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  • Inv 04 1223 99675-1

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    pakwisnu059
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    This receipt documents a payment made by Wisnu Wardana to PT Media Sarana Data on December 24, 2023 for fiber internet service. Wisnu Wardana paid 160,000 Rupiah for a Fiberstream 10 Mbps plan with no discount and breakdown of prices including DPP, PPN, and total. The receipt was signed by an employee of PT Media Sarana Data to confirm receipt of payment.

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    INV_04_1223_99675-1

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    This receipt documents a payment made by Wisnu Wardana to PT Media Sarana Data on December 24, 2023 for fiber internet service. Wisnu Wardana paid 160,000 Rupiah for a Fiberstream 10 Mbps plan with no discount and breakdown of prices including DPP, PPN, and total. The receipt was signed by an employee of PT Media Sarana Data to confirm receipt of payment.

    Copyright:

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

    Inv 04 1223 99675-1

    Uploaded by

    pakwisnu059
    This receipt documents a payment made by Wisnu Wardana to PT Media Sarana Data on December 24, 2023 for fiber internet service. Wisnu Wardana paid 160,000 Rupiah for a Fiberstream 10 Mbps plan with no discount and breakdown of prices including DPP, PPN, and total. The receipt was signed by an employee of PT Media Sarana Data to confirm receipt of payment.

    Copyright:

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

    Payment Receipt

    PT Media Sarana Data


    Jl. Siliwangi No.32G, Nogotirto, Gamping, Sleman, Daerah
    Istimewa Yogyakarta

    Invoice Number: INV/04/1223/99675 Date: 24 December 2023


    Received From: Wisnu Wardana CID: 0410228890

    Product Price

    Fiberstream 10 Mbps Rp160.000

    Discount Rp0

    DPP Rp144.144

    PPN Rp15.856

    Prev. Remaining - Rp0

    Total Rp160.000

    Receiver
    PT Media Sarana Data

    Cahyaningrum
    Sheet for Customer

    Payment Receipt
    PT Media Sarana Data
    Jl. Siliwangi No.32G, Nogotirto, Gamping, Sleman, Daerah
    Istimewa Yogyakarta

    Invoice Number: INV/04/1223/99675 Date: 24 December 2023


    Received From: Wisnu Wardana CID: 0410228890

    Product Price

    Fiberstream 10 Mbps Rp160.000

    Discount Rp0

    DPP Rp144.144

    PPN Rp15.856

    Prev. Remaining - Rp0

    Total Rp160.000

    Receiver
    PT Media Sarana Data

    Cahyaningrum
    Sheet for GMEDIA

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