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  • Proforma Asn 2023 09 006296

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    muealf.ma
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    This invoice is for the sale of a SatOne HTS S40 internet package from PT Alfa Tekno Pratama to CID 01ATP-PA02-4154. The package provides download speeds up to 30 Mbps and upload speeds up to 10 Mbps for a total of Rp3,120,000 which was due on September 21, 2023. Offline payment instructions are provided for a wire transfer to PT Akses Satu Nusantara's bank account.

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    PROFORMA-ASN-2023-09-006296

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    This invoice is for the sale of a SatOne HTS S40 internet package from PT Alfa Tekno Pratama to CID 01ATP-PA02-4154. The package provides download speeds up to 30 Mbps and upload speeds up to 10 Mbps for a total of Rp3,120,000 which was due on September 21, 2023. Offline payment instructions are provided for a wire transfer to PT Akses Satu Nusantara's bank account.

    Copyright:

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

    Proforma Asn 2023 09 006296

    Uploaded by

    muealf.ma
    This invoice is for the sale of a SatOne HTS S40 internet package from PT Alfa Tekno Pratama to CID 01ATP-PA02-4154. The package provides download speeds up to 30 Mbps and upload speeds up to 10 Mbps for a total of Rp3,120,000 which was due on September 21, 2023. Offline payment instructions are provided for a wire transfer to PT Akses Satu Nusantara's bank account.

    Copyright:

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

    INVOICE

    # PROFORMA/ASN/2023/09/006296
    OVERDUE

    Bill To:
    CID: 01ATP-PA02-4154 PT ALFA TEKNO PRATAMA
    Source : QUOT/ASN/2023/09/000925
    Invoice Date: 14/09/2023
    Due Date: 21/09/2023
    Sale Agent: Ghea Dwi Puspita

    # Item Qty Rate Amount

    1 SatOne HTS S40 1 2.810.811 2.810.811


    Download up to : 30 Mbps
    Upload up to : 10 Mbps

    Sub Total Rp2.810.811


    PPN11 (11%) Rp309.189
    Total Rp3.120.000
    Amount Due Rp3.120.000

    Terbilang: Tiga Juta Seratus - Dua Puluh Ribu


    Offline Payment:
    WIRE TRANSFER
    Please send directly to our account as follow :

    Bankers : BCA, KCP Tendean


    A/C No. : 210-4444-333
    Beneficiary : PT AKSES SATU NUSANTARA

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