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  • Inv Sal Inv 2024 0004

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    Novita Sari
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    This invoice from D'NET (Cen) bills Tante Lela for 2 months of WIFI HOME/KANTOR services from November through December 2023 at a price of Rp150,000 per month for a total of Rp300,000 due by December 28, 2023. The invoice provides contact and billing information for both D'NET (Cen) and Tante Lela.

    Original Description:

    Format Tagihan bulanan WiFi

    Original Title

    INV_SAL_INV_2024_0004

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    This invoice from D'NET (Cen) bills Tante Lela for 2 months of WIFI HOME/KANTOR services from November through December 2023 at a price of Rp150,000 per month for a total of Rp300,000 due by December 28, 2023. The invoice provides contact and billing information for both D'NET (Cen) and Tante Lela.

    Copyright:

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

    Inv Sal Inv 2024 0004

    Uploaded by

    Novita Sari
    This invoice from D'NET (Cen) bills Tante Lela for 2 months of WIFI HOME/KANTOR services from November through December 2023 at a price of Rp150,000 per month for a total of Rp300,000 due by December 28, 2023. The invoice provides contact and billing information for both D'NET (Cen) and Tante Lela.

    Copyright:

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

    Invoice

    Reference INV/2024/0004
    Date 28/11/2023
    Due Date 28/12/2023

    Our Information Billing For

    D'NET (Cen) Tante Lela

    Dusun 01 Desa Putak Kecamatan Gelumbang, Desa Putak Dusun 01,


    Kab. Muara Enim, RT. 02, Kab. Muara Enim,
    Sumatera Selatan, 31171 Sumatera Selatan, 31171
    Indonesia Indonesia
    Phone: 081373078227 Phone: 6281273282521, 6285788130130
    Email: stardnet192@gmail.com

    Product Description Quantity Price (Rp) Discount Tax Amount (Rp)

    TAGIHAN
    WIFI HOME Bulan November-Desember 2023 2 150,000.00 0% - 300,000.00
    / KANTOR

    Sub Total Rp 300,000.00

    Tax

    Total Rp 300,000.00

    Amount Due: Rp 300,000.00

    2 Jan, 2024

    meta_data_stamp

    Novitasari (Nyonya D'NET)

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