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  • (501159-Fni - Inv.kmy-V-2021) - Pengadilan Negeri Pekanbaru Badan Urusan Administrasi - 1620619901

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    PT. Fiber Networks Indonesia sent Mrs. Marianty G. Simarmata an invoice for internet and backup broadband services provided from May 1-31, 2021. The invoice amount is Rp15,454,546 with 10% VAT of Rp1,545,454, for a total due of Rp17,000,000 by May 20, 2021. PT. Fiber Networks Indonesia requests payment confirmation be sent via phone, fax, or email along with proof of payment to ensure continuous service and avoid termination.

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    [501159-FNI.INV.KMY-V-2021] - PENGADILAN NEGERI PEKANBARU BADAN URUSAN ADMINISTRASI - 1620619901

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    PT. Fiber Networks Indonesia sent Mrs. Marianty G. Simarmata an invoice for internet and backup broadband services provided from May 1-31, 2021. The invoice amount is Rp15,454,546 with 10% VAT of Rp1,545,454, for a total due of Rp17,000,000 by May 20, 2021. PT. Fiber Networks Indonesia requests payment confirmation be sent via phone, fax, or email along with proof of payment to ensure continuous service and avoid termination.

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    2 views1 page

    (501159-Fni - Inv.kmy-V-2021) - Pengadilan Negeri Pekanbaru Badan Urusan Administrasi - 1620619901

    Uploaded by

    aldiroza
    PT. Fiber Networks Indonesia sent Mrs. Marianty G. Simarmata an invoice for internet and backup broadband services provided from May 1-31, 2021. The invoice amount is Rp15,454,546 with 10% VAT of Rp1,545,454, for a total due of Rp17,000,000 by May 20, 2021. PT. Fiber Networks Indonesia requests payment confirmation be sent via phone, fax, or email along with proof of payment to ensure continuous service and avoid termination.

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    of 1

    PT.

    Fiber Networks Indonesia


    Komp. Perkantoran Tanjung Mas Blok B1 No. 5
    Jl. Raya Tanjung Barat, Jakarta Selatan 12530
    Telp. 021 7883 3478 Fax. 021 7884 6122
    Website: www.fiber.net.id

    Dear,
    PENGADILAN NEGERI PEKANBARU BADAN URUSAN ADMINISTRASI Subject : Billing Letter
    Jl. Teratai No.85 Attachment : -
    Pekanbaru 28127 Connection Type : Fiber Optic
    Invoice Number : 501159/FNI.INV.KMY/V/2021
    Date : May 3, 2021
    To : Mrs. Marianty G. Simarmata, S.Sos., S.H Due Date : May 20, 2021

    INVOICE
    Site Description Qty Current Amount

    Main Site Dedicated Internet 110 Mbps + Backup Broadband 50 Mbps 1 Link Rp 15,454,546
    (Usage Period 1 - 31 May 2021)

    Sub Total Rp 15,454,546


    Please transfer to : Discount % -
    Total Rp 15,454,546
    Bank Central Asia (BCA) VAT 10% Rp 1,545,454
    599 5333 535 Stamp Duty Rp -
    Fiber Networks Indonesia PT Grand Total Rp 17,000,000

    Please confirm payment to us via : PT. Fiber Networks Indonesia


    Phone : (021) 2450 2804 Regards
    Fax : (021) 7884 6122 (Attach proof of payment)
    Email : billing@fiber.net.id (Attach proof of payment)

    To avoid termination of connections, pay your bills on time.

    Rini Irawati
    Operations Manager

    501159/FNI.INV.KMY/V/2021 Page 1

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