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  • 0035.PTT Autoblock 2023

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    netero.official
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    This invoice is dated June 5, 2023 with invoice number 0035/PTT/05/06/INV/2023. It is addressed to PT. Sinergy Informasi Pratama for the purchase of 1 Patch Auto Blocked for 150,000,000 with a due date of payment by June 30, 2023 through PT Pandawa Tekno Tama bank transfer to Bank Central Asia. The total amount due is 150,000,000.

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    This invoice is dated June 5, 2023 with invoice number 0035/PTT/05/06/INV/2023. It is addressed to PT. Sinergy Informasi Pratama for the purchase of 1 Patch Auto Blocked for 150,000,000 with a due date of payment by June 30, 2023 through PT Pandawa Tekno Tama bank transfer to Bank Central Asia. The total amount due is 150,000,000.

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    © All Rights Reserved
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    5 views1 page

    0035.PTT Autoblock 2023

    Uploaded by

    netero.official
    This invoice is dated June 5, 2023 with invoice number 0035/PTT/05/06/INV/2023. It is addressed to PT. Sinergy Informasi Pratama for the purchase of 1 Patch Auto Blocked for 150,000,000 with a due date of payment by June 30, 2023 through PT Pandawa Tekno Tama bank transfer to Bank Central Asia. The total amount due is 150,000,000.

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    © All Rights Reserved
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    of 1

    INVOICE

    DATE Invoice Number


    05 Juni 2023 0035/PTT/05/06/INV/2023

    INVOICE TO
    PT. Sinergy Informasi Pratama
    Inlingua Building 2nd Floor Jl. Puri Raya
    Blok A 2/3 No.33-35 Puri Indah
    Kembangan Jakarta 11610
    Up : Ibu Verawaty

    Quo number : PO Number : Payment Method Due date


    Q-070323-AB 111/FA/PO/IV/2023 PANDAWA TEKNO TAMA , PT
    Bank CENTRAL ASIA
    085-55555-44

    No DESCRIPTION Quantity Unit Price Total


    1 - Patch Auto Blocked 1 150.000.000 150.000.000

    Keterangan : Pembelian Patch Autoblocked / Card Trapping ATM Bank BJB


    Subtotal 150.000.000

    PPN 0

    Grandtotal 150.000.000

    Regards,

    Feri Firmansyah

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