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  • Asosiasi Penyelenggara Jasa Internet Indonesia: Proforma Invoice

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    Nurcahyadin Work
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    This invoice from the Indonesian Internet Service Provider Association bills PT. Kampung Dua Net 2,500,000 Indonesian Rupiah for their membership dues from March to December 2023. It provides instructions for payment by wire transfer to a virtual BCA bank account and notes that an invoice and VAT receipt will be issued upon payment receipt. The document is dated March 15, 2023 in Jakarta.

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    This invoice from the Indonesian Internet Service Provider Association bills PT. Kampung Dua Net 2,500,000 Indonesian Rupiah for their membership dues from March to December 2023. It provides instructions for payment by wire transfer to a virtual BCA bank account and notes that an invoice and VAT receipt will be issued upon payment receipt. The document is dated March 15, 2023 in Jakarta.

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    © All Rights Reserved
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    9 views1 page

    Asosiasi Penyelenggara Jasa Internet Indonesia: Proforma Invoice

    Uploaded by

    Nurcahyadin Work
    This invoice from the Indonesian Internet Service Provider Association bills PT. Kampung Dua Net 2,500,000 Indonesian Rupiah for their membership dues from March to December 2023. It provides instructions for payment by wire transfer to a virtual BCA bank account and notes that an invoice and VAT receipt will be issued upon payment receipt. The document is dated March 15, 2023 in Jakarta.

    Copyright:

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

    ASOSIASI PENYELENGGARA JASA INTERNET INDONESIA

    INDONESIAN INTERNET SERVICE PROVIDER ASSOCIATION

    PROFORMA INVOICE No. : 23/03/1176


    Date : 15 Maret 2023
    Due Date : 22 Maret 2023

    TO: PT. KAMPUNG DUA NET


    Jl.Assyafiah Gang Alhuda No 72 Bekasi Barat 17145
    BEKASI
    17145

    Description QTY UNIT AMOUNT

    Iuran Keanggotaan: 10 250.000 2.500.000


    Penyelenggara
    PERIODE: MARET - DESEMBER 2023

    Sub Total 2.500.000


    Discount 0
    Total 2.500.000
    Tax 0
    Stamp 0
    Grand Total 2.500.000
    Our Bank Account:
    BCA No Virtual Account: 00513880011760
    Nama Virtual Account: PT. KAMPUNG DUA NET
    Notes:
    - Virtual Account Number BCA will be active 3 days after registration.
    - Payment Should be made only by wire transfer,
    if you have any question concerning this receipt, please email: billing@apjii.or.id.
    - Our fax number for copy transfer voucher: (62-21) 5296 0635.
    - Invoice and VAT will be issued after we have received payment. Jakarta, 15 Maret 2023

    Muri Kuswanto

    Cyber Building, 11th Floor Jl. Kuningan Barat No. 8 Jakarta 12710, Indonesia
    Phone: (62-21) 5296 0634, Fax: (62-21) 5296 0635, Homepage: www.apjii.or.id

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