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PT ZUBY DIGITAL NETWORK

Kolaka, Sulawesi Tenggara

Up : Zuud
INVOICE
No. : 049/ANM/II/2023

Date : 23.02.2023

Ref. No. :

PAYMENT TERMS : Within 30 Days Due Net

Item Description Amount

1 Pembayaran Jaringan Internet bulan Februari 2023 IDR 11. 500.000

SUB TOTAL IDR 11. 500.000

Payment should be addressed to : VAT - % IDR


PT ANUM NUSANTARA MEDIA
TOTAL
IDR 11. 500.000

PT Anum Nusantara Media Bombana AUTHORIZED SIGNER :


BTN Bombana Indah Permai, Jalan Yos
Sudarso, Kel. Lampopala, Kec Rumbia,
Kabupaten Bombana
Head-Enterprise Accounting

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