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  • Invoice 1174 2021-12-20

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    Ripos Indonesia
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    Invoice_1174_2021-12-20

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    5 views1 page

    Invoice 1174 2021-12-20

    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: 1174


    PT. POS Indonesia
    Jl. Jendral Sudirman, No.1 Invoice Date: December 1, 2021
    Pondok Tinggi, Ps. Sungai Penuh,
    Sungai Penuh, Jambi 37100 Payment Due: December 20, 2021
    Indonesia
    Amount Due (IDR): Rp251,400.00

    Product/Service Quantity Price Amount

    Biaya Switcher Perumda Tirtasakti 399 Rp300.00 Rp119,700.00


    Oktober 2021

    Biaya Switcher Perumda Tirtasakti 439 Rp300.00 Rp131,700.00


    November 2021

    Total: Rp251,400.00

    Amount Due (IDR): Rp251,400.00

    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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