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  • Inv 903201 Ifiber Gelosys PT Iconmedia Lintas Nusantara

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    Shulthoni Polem
    19 views2 pages
    This invoice from Ifiber | Gelosys | PT. Iconmedia Lintas Nusantara bills Shulthoni Jamalul lael for internet service. It details a Bronze package for 199,000 and a 5,000 administration fee, for a total of 226,440 to be paid by July 5. It provides the customer's account information and lists available payment methods including virtual bank accounts.

    Original Description:

    I fiber

    Original Title

    INV-903201-IFIBER-GELOSYS-PT-ICONMEDIA-LINTAS-NUSANTARA

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    © © All Rights Reserved

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    This invoice from Ifiber | Gelosys | PT. Iconmedia Lintas Nusantara bills Shulthoni Jamalul lael for internet service. It details a Bronze package for 199,000 and a 5,000 administration fee, for a total of 226,440 to be paid by July 5. It provides the customer's account information and lists available payment methods including virtual bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    Inv 903201 Ifiber Gelosys PT Iconmedia Lintas Nusantara

    Uploaded by

    Shulthoni Polem
    This invoice from Ifiber | Gelosys | PT. Iconmedia Lintas Nusantara bills Shulthoni Jamalul lael for internet service. It details a Bronze package for 199,000 and a 5,000 administration fee, for a total of 226,440 to be paid by July 5. It provides the customer's account information and lists available payment methods including virtual bank accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FAKTUR

    # INV-903201
    BELUM DIBAYAR - BAYAR FAKTUR

    Ifiber | Gelosys | PT. Iconmedia Lintas Ditagihkan kepada:


    Nusantara Shulthoni Jamalul lael
    Komp. Inkopad Blok D 22 No.9 Sasakpanjang -
    Tajurhalang
    Bogor Jawa Barat
    Indonesia 16320
    ID Pelanggan: GL-10916

    Tanggal Faktur: 2023-07-01


    Jatuh Tempo: 2023-07-05
    Agen Penjualan: Tri Setianto

    # Item Qty Nilai Jumlah

    1 Ifiber | Bronze 1 199,000 199,000


    Bronze up to 25 Mbps

    2 Administration Fee 1 5,000 5,000

    Subtotal Rp.204,000

    PPN (11%) Rp.22,440

    Total Rp.226,440

    Jumlah yang harus dibayar Rp.226,440

    Terbilang: dua ratus - dua puluh enam ribu empat ratus - empat puluh rupiah

    Catatan:

    Metode Pembayaran Yang Tersedia


    Metode Pembayaran Deskripsi

    700701533370000916

    889083337000916

    920013337000916

    8808333700000916

    Virtual Akun
    BANK Nama No Virtual Akun
    MANDIRI Shulthoni Jamalul lael 889083337000916
    BRI Shulthoni Jamalul lael 920013337000916
    BNI XDT-Shulthoni Jamalul 8808333700000916
    lael
    BCA Shulthoni Jamalul lael 700701533370000916

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