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  • Sales Invoice 230958855 2023-09-01 01 35 11 UTC

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    Maya Indry
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    This invoice from PT Mitra Telemedia Manunggal is for broadband internet service provided to Endri Susilo Putro from September 1-30, 2023. The invoice details a charge of Rp300,000 for the service with an additional Rp33,000 in taxes, for a total due of Rp333,000. Payment is due by September 16, 2023 and should be made by wire transfer to a specified virtual account.

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    Keajaiban yg tertunda

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    Sales_Invoice_230958855_2023-09-01_01_35_11_UTC

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    This invoice from PT Mitra Telemedia Manunggal is for broadband internet service provided to Endri Susilo Putro from September 1-30, 2023. The invoice details a charge of Rp300,000 for the service with an additional Rp33,000 in taxes, for a total due of Rp333,000. Payment is due by September 16, 2023 and should be made by wire transfer to a specified virtual account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Sales Invoice 230958855 2023-09-01 01 35 11 UTC

    Uploaded by

    Maya Indry
    This invoice from PT Mitra Telemedia Manunggal is for broadband internet service provided to Endri Susilo Putro from September 1-30, 2023. The invoice details a charge of Rp300,000 for the service with an additional Rp33,000 in taxes, for a total due of Rp333,000. Payment is due by September 16, 2023 and should be made by wire transfer to a specified virtual account.

    Copyright:

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

    PT MITRA TELEMEDIA MANUNGGAL

    24hr Tech-Care: 0818 0888 5550 INVOICE # : 230958855


    Phone: 03613352160 DATE : 01/09/2023
    Email: accounting@mtmbali.com

    __________________________________________________________ INVOICE ____________________________

    CUSTOMER

    NAME 58855; Endri Susilo Putro


    ADDRESS Juwet Sari Gg Genjot, Gg Dewi Uma, Pemogan, DUE DATE 16/09/2023
    Denpasar (ETIHAD House)
    PHONE
    FAX

    NO. DESCRIPTION QTY UNIT PRICE (Rp.) TAXED AMOUNT (Rp.)


    1 Broadband Internet Service Home Up-to 1 Unit 300.000,00 X 300.000,00
    100 Mbps - Period: 01 September 2023 - 30
    September 2023

    Subtotal 300.000,00

    PPN_ 11.0% 33.000,00

    TOTAL 333.000,00

    Balance Due 333.000,00

    MESSAGE
    The Above Prices Include 11% VAT

    Payment should be made only by wire transfer to


    BCA No Virtual Account : 52579058855
    Name Virtual Account : Endri Susilo Putro
    Bank Name: Bank Central Asia Hasanudin - Denpasar
    AMOUNT IN WORD
    THREE HUNDRED THIRTY THREE THOUSAND RUPIAH

    __________________________

    Sales Invoice #230958855 Page 1 of 1

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