INVOICE

Bill To:
Mr/Ms/Mrs : Mr. Gumay
Addr : Villa Panbil DD 81 Date 01-Nov-22
: Indonesia Invoice # 110/SMI/XI/2022
Telp : 0 Due Date 01-Dec-22

Numbers Description Unit price Amount

CATV Rp 100,000

Additional 2 Tv Rp 200,000
- Rp - Rp -
( Usage 01 November 2022 - 30 November 2022 )
Rp -

Subtotal Rp 300,000

Credit Rp 300,000
Rp -
Rp -
Make all checks payable to PT Sol Media Indonesia If Balance due Rp 300,000
you have any questions concerning this invoice,
contact us at (0778-6000 076/78), Thank you for your
business! If there any erroneous in stating your name,
address and phone number, please feel free to
contact us to update your data

For Your Information:

Previous Outstanding Balance Rp -
Current Month Nov-22 Rp 300,000

Total Outstanding Rp 300,000

Special Instruction

Please write a cheque or TT the payment full amount to :

Bank : Bank Central Asia (BCA) - Cabang Batam
Acc Name : PT Sol Media Indonesia
Acc No : 061-331-9007

Authorized Signature

Dita Eka Nur Sakina

Billing Admin