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PT.

ASNET DATA SOLUTION


Jl. Ronggo Warsito Perum Kranggan Permai No. A1 Pojok, Garum - Blitar
No. Telp. 0342-8176041 · No. HP. 0821-1394-8178
Email: info@as-net.id

INVOICE BULANAN LUNAS

Kepada : No. Invoice : INV23090165


Tgl. Invoice : 2023-09-03
Kantor Desa Sidodadi
Jatuh Tempo : 2023-09-30
No Pelanggan : 2125200881

No. Item Total

1 Fiber Zone 10 Mbps September 2023 Rp. 250.000

Jumlah Rp. 250.000

Diskon (0%) (Rp. 0)

Subtotal Rp. 250.000

Kode Unik Rp. 6

Total Tagihan Rp. 250.006

Hormat kami,

(..............................)

THANK YOU FOR YOUR BUSINESS

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