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  • Invoice 1195 2022-01-20

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    Ripos Indonesia
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    Invoice_1195_2022-01-20

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    29 views1 page

    Invoice 1195 2022-01-20

    Uploaded by

    Ripos Indonesia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    MWP Network
    Jl. Cihampelas No. 39/35B
    Kecamatan Coblong
    Kota Bandung, Jawa Barat 40131
    Indonesia

    www.mwp.co.id

    BILL TO Invoice Number: 1195


    PT. POS Indonesia
    Jl. Jendral Sudirman, No.1 Invoice Date: January 2, 2022
    Pondok Tinggi, Ps. Sungai Penuh,
    Sungai Penuh, Jambi 37100 Payment Due: January 20, 2022
    Indonesia
    Amount Due (IDR): Rp397,200.00

    Product/Service Quantity Price Amount

    Biaya Switcher 399 Rp300.00 Rp119,700.00


    Biaya Switcher Perumda Tirtasakti (Oktober 2021)

    Biaya Switcher 439 Rp300.00 Rp131,700.00


    Biaya Switcher Perumda Tirtasakti (November 2021)

    Biaya Switcher 486 Rp300.00 Rp145,800.00


    Biaya Switcher Perumda Tirtasakti (Desember 2021)

    Total: Rp397,200.00

    Amount Due (IDR): Rp397,200.00

    Notes / Terms
    Payment :
    Bank Central Asia (BCA) : 1480-406504 | Bank Negara Indonesia (BNI) : 02920-88888 | Bank Rakyat Indonesia (BRI) : 0025-
    01-000614-56-8 | Bank Mandiri : 177-00-0037715-7 | Bank BJB : 0086-21651-5100
    Account Name : EKSAN HADI

    Please Send Your Payment Confirmation to


    email : billing@mwp.co.id

    Terima Kasih

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