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Invoice NEO-202305-1169005

Date of Invoice 23/05/2023


Due Date 30/05/2023
Pro Forma Invoice NEO-202305-1169005

To: From: Status: Unpaid


E-Techno Solusindo PT Biznet Gio Nusantara
Balance: Rp55.500,00
Purnama Shiddiq M MidPlaza 1, 7th Floor
Jl Harmoni VI Blok 14 No.14A Jl. Jend. Sudirman Kav. 10-11
KABUPATEN BOGOR, JAWA BARAT16110 Jakarta 10220 - Indonesia
Indonesia

Description Unit cost Qty Price

NEO Lite - XS 1.1 (30/05/2023 - 29/06/2023) + Region: West Java + Name Segalajasa Rp50.000,00 1.00 Rp50.000,00

Subtotal: Rp50.000,00

Tax (11.00%) Rp5.500,00

Credit Rp0,00

Total Rp55.500,00

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