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    1. The document is an invoice from Intermedia Technology Corporation addressed to Zuniar for nano ceramic services totaling Rp. 4,000,000. 2. The invoice was issued on March 4th 2022 and was due for payment on March 5th 2022. 3. The invoice has been paid in full according to the payment history showing payments of Rp. 2,000,000, Rp. 1,000,000 and Rp. 1,000,000 on February 28th 2022.

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    Invoice Car Auto Detailing

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    1. The document is an invoice from Intermedia Technology Corporation addressed to Zuniar for nano ceramic services totaling Rp. 4,000,000. 2. The invoice was issued on March 4th 2022 and was due for payment on March 5th 2022. 3. The invoice has been paid in full according to the payment history showing payments of Rp. 2,000,000, Rp. 1,000,000 and Rp. 1,000,000 on February 28th 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    42 views1 page

    Invoice Car Auto Detailing

    Uploaded by

    abdulloh aqil
    1. The document is an invoice from Intermedia Technology Corporation addressed to Zuniar for nano ceramic services totaling Rp. 4,000,000. 2. The invoice was issued on March 4th 2022 and was due for payment on March 5th 2022. 3. The invoice has been paid in full according to the payment history showing payments of Rp. 2,000,000, Rp. 1,000,000 and Rp. 1,000,000 on February 28th 2022.

    Copyright:

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

    FAKTUR # HSC202200001

    Jl. Atletik No.8, Tasikmadu,


    Kec. Lowokwaru, Kota Malang,
    Jawa Timur 65152

    FAKTUR #HSC202200001

    AR
    Ditujukan kepada Status Sudah dibayar
    Zuniar
    Tanggal Terbit 2022-03-04
    Alamat : Nd 9
    Phone: 081332057641 Jatuh Tempo 2022-03-05

    AY
    Total Rp.4,000,000

    Layanan Harga
    IB
    nano ceramic Rp.4,000,000

    Subtotal Rp.4,000,000
    D
    Diskon Rp.0

    Total Tagihan Rp.4,000,000


    AH

    Terbayar Rp.4,000,000

    Sisa Bayar Rp.0


    D

    Riwayat Pembayaran:
    SU

    Tanggal Motode Bayar Deksripsi Total


    2022-02-28 BRI Pembayaran HSC202200001 Rp.2,000,000
    2022-02-28 BRI Pembayaran HSC202200001 Rp.1,000,000
    2022-02-28 BRI Pembayaran HSC202200001 Rp.1,000,000

    K E T E N T U A N

    No Rekening 705971154900

    Bank CIMB Niaga

    a.n. Intermedia Technology Corporation

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