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  • RT Alif BTSR

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    ayu handayani
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    The document is an invoice listing 37 users and their internet packages for the period of 202311. It details each user's name, the package they received (such as 3M, 10BB, 20M), and the amount charged. The total invoice amount is 4,715,000.00. It was generated on 12/1/23 at 2:18 PM.

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    RtAlifBtsr

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    The document is an invoice listing 37 users and their internet packages for the period of 202311. It details each user's name, the package they received (such as 3M, 10BB, 20M), and the amount charged. The total invoice amount is 4,715,000.00. It was generated on 12/1/23 at 2:18 PM.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    RT Alif BTSR

    Uploaded by

    ayu handayani
    The document is an invoice listing 37 users and their internet packages for the period of 202311. It details each user's name, the package they received (such as 3M, 10BB, 20M), and the amount charged. The total invoice amount is 4,715,000.00. It was generated on 12/1/23 at 2:18 PM.

    Copyright:

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

    12/1/23, 2:18 PM Invoice

    Perum Delta Kondang Indah Karaba 2 Blok H1 / 12A RT24 / RW07 Desa Klari Kec Klari Kab Karawang
    JAWA BARAT 41371
    Telp.( 0267 - 730 2874 ) hp. 0856 1169 590 email. support@abys.net.id

    Period : 202311
    Invoice Amount : 4,715,000.00
    No User Name PACKAGE Amount No User Name PACKAGE Amount
    1 btsr-sofaria422 3M 100,000.00 2 btsr-arisa911 3M 100,000.00
    3 btsr-dania817 10BB 135,000.00 4 btsr-kuryaniwana221 10BB 135,000.00
    5 btsr-didikh102 10BB 135,000.00 6 btsr-monika647 10BB 135,000.00
    7 btsr-ilhama1004 10BB 135,000.00 8 btsr-purwaningsihh201 10BB 135,000.00
    9 btsr-prasetyof108 10BB 135,000.00 10 btsr-jokoa524 10BB 135,000.00
    11 btsr-widia603 10BB 135,000.00 12 btsr-adetriyanaa712a 10BB 135,000.00
    13 btsr-yasina305 10BB 135,000.00 14 btsr-ajia605 10BB 135,000.00
    15 btsr-hendika702 10BB 135,000.00 16 btsr-ismanmasuria619 10BB 135,000.00
    17 btsr-arifsugiantoa518 10BB 135,000.00 18 btsr-donimaulana610 10BB 135,000.00
    19 btsr-tuminoh106 10BB 135,000.00 20 btsr-saptaA814 10BB 135,000.00
    21 btsr-rizkya704 10BB 135,000.00 22 btsr-yahyaa719 10BB 135,000.00
    23 btsr-anitaa101 10BB 135,000.00 24 btsr-triyonof203 5BB 100,000.00
    25 btsr-wawana631 20BB 215,000.00 26 btsr-tatanga421 5M 170,000.00
    27 btsr-bundailmif119 5M 170,000.00 28 btsr-nurjamana601 20M 280,000.00
    29 btsr-mahmudine431 Gratisan 0.00 30 btsr-sekretariatrw Gratisan 0.00
    31 btsr-hikmata714 Gratisan 0.00 32 btsr-alwahabe411 Power+20M 115,000.00
    33 btsr-yantof106 Power+20M 115,000.00 34 btsr-fadlya424 Power+20M 115,000.00
    35 btsr-purwadia620 Power+20M 115,000.00 36 btsr-nurulainif111 Power+20M 115,000.00
    37 btsr-hikmat2a714 Power+30M 170,000.00
    Total Invoice 4,715,000.00
    Note:

    192.168.125.2/abys/invoice.php?act=bill&task=detail&id=8502&sts=0 1/1

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