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  • Invoice 20818329536

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    Tutor Ajaib
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    This invoice from NUSANTARA-DATA to ANANDA summarizes the following details in 3 sentences: NUSANTARA-DATA issued invoice number 20818329536 to ANANDA for internet services provided from August 15, 2023 through September 15, 2023 totaling 135,420 Indonesian Rupiah, which includes a subtotal of 122,000 IDR for the services and a 11% value added tax of 13,420 IDR. This monthly invoice is due on August 15, 2023 and notes that timely payment is requested.

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    https://id.scribd.com/document/500519612/Si-Kancil-dan-Buaya

    Original Title

    invoice-20818329536

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    This invoice from NUSANTARA-DATA to ANANDA summarizes the following details in 3 sentences: NUSANTARA-DATA issued invoice number 20818329536 to ANANDA for internet services provided from August 15, 2023 through September 15, 2023 totaling 135,420 Indonesian Rupiah, which includes a subtotal of 122,000 IDR for the services and a 11% value added tax of 13,420 IDR. This monthly invoice is due on August 15, 2023 and notes that timely payment is requested.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Invoice 20818329536

    Uploaded by

    Tutor Ajaib
    This invoice from NUSANTARA-DATA to ANANDA summarizes the following details in 3 sentences: NUSANTARA-DATA issued invoice number 20818329536 to ANANDA for internet services provided from August 15, 2023 through September 15, 2023 totaling 135,420 Indonesian Rupiah, which includes a subtotal of 122,000 IDR for the services and a 11% value added tax of 13,420 IDR. This monthly invoice is due on August 15, 2023 and notes that timely payment is requested.

    Copyright:

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

    INVOICE

    NO: 20818329536

    NUSANTARA-DATA | Invoice Date


    08/08/2023
    DIGTANET
    Address
    Jalan walet RT04/02 Due Date
    Purwodadi - Indonesia 58171 15/08/2023
    Phone Email
    085155353859 lord.tukimin@gmail.com

    TO: Amount Paid


    ANANDA
    Address
    135.420 IDR
    RT 6 RW 1, Dsn. boloh 1, desa Boloh, kec. Toroh kab Grobogan
    Status
    Phone Email
    085225178164 - PAID
    Description Amount

    Internet : ananda - GT135K


    122.000 IDR
    Subscription Period 15/08/2023 s.d 15/09/2023

    Sub Total 122.000 IDR

    11% PPN 13.420 IDR

    0% Discount 0 IDR

    Total 135.420 IDR


    ATTENTION
    This invoice is issued every month, please pay on time

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