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  • Invoice Sman 3

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    This billing letter from PT. Fiber Networks provides details of internet services provided to SMAN 3 Purwakarta from February 1-29, 2024. The main site was provided a 20Mbps dedicated internet connection at a cost of Rp3,827,000 with a total due of Rp4,300,000 including VAT and taxes. Payment is due by February 15, 2024 and customers are instructed to make payments through provided virtual accounts to avoid disconnection of service.

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    This billing letter from PT. Fiber Networks provides details of internet services provided to SMAN 3 Purwakarta from February 1-29, 2024. The main site was provided a 20Mbps dedicated internet connection at a cost of Rp3,827,000 with a total due of Rp4,300,000 including VAT and taxes. Payment is due by February 15, 2024 and customers are instructed to make payments through provided virtual accounts to avoid disconnection of service.

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    © All Rights Reserved
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    1 views2 pages

    Invoice Sman 3

    Uploaded by

    bang.hazie88
    This billing letter from PT. Fiber Networks provides details of internet services provided to SMAN 3 Purwakarta from February 1-29, 2024. The main site was provided a 20Mbps dedicated internet connection at a cost of Rp3,827,000 with a total due of Rp4,300,000 including VAT and taxes. Payment is due by February 15, 2024 and customers are instructed to make payments through provided virtual accounts to avoid disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    PT.

    Fiber Networks
    IndonesiaKomp. Perkantoran Tanjung Mas
    Blok B1 No. 5Jl. Raya Tanjung Barat, Jakarta
    Selatan 12530Telp. 021 7883 3478 Fax. 021
    7884 6122

    Dear,
    SMAN 3 PURWAKARTA Subject :Billing Letter
    JL.LetkolAbdulKadir Attachment :-
    No.15, Negeri Kaler, ConnectionType :FiberOptic
    Purwakarta,PurwakartaRegency,Wes InvoiceNumber
    tJava41115
    :1100166/FNI.INV.PWT/II/2024Date :February1, 2024
    To:Mrs. SitiNurmalaS,Pd Due Date :February15,2024

    CASH,CHECK,ANDGIROPAYMENTSARENOTACCEPTED.

    TIDAKMENERIMAPEMBAYARANDALAMBENTUKTUNAI,CEK,DANGIRO.

    WEARENOTRESPONSIBLEIFTHEREARETRANSACTIONSTHROUGHTHESEMEDIA!

    KAMITIDAKBERTANGGUNGJAWABAPAIBILAADATRANSAKSIMELALUIMEDIATERSEBUT!

    INVOICE
    SITE CURRENT/DESCRIPTION QTY CURRENTAMOUNT

    MainSite InternetDedicated(1:1)20Mbps 1 Link Rp 3,827,000


    (UsagePeriod1-29February2024)

    Please scan and follow the instructions to make payment : SubTotal Rp 3,827,000
    Discount % -
    VAT 11% Rp 473,000
    StampDuty Rp -
    PPh 23 -
    Total Rp 4,300,000

    Toavoidterminationofconnections,payyourbillsontime. Grand Total Rp 4,300,000

    For more information please contact us PT. Fiber Networks Indonesia


    via :Phone : (021) 7883 3478 Regards
    Fax: (021)7884 6122
    Email : billing@fiber.net.id

    Zakiyawati Ayuning
    TyasFinance&Accountin
    g

    1100166/FNI.INV.PWT/II/2024 Page1
    PT. Fiber Networks
    IndonesiaKomp. Perkantoran Tanjung Mas
    Blok B1 No. 5Jl. Raya Tanjung Barat, Jakarta
    Selatan 12530Telp. 021 7883 3478 Fax. 021
    7884 6122

    PLEASEMAKEPAYMENTVIAVIRTUALACCOUNTBELOW!

    SILAHKANMELAKUKANPEMBAYARANMELALUIVIRTUALACCOUNTDIBAWAHINI!

    700721578968817341 8808789694728350 8860878964705274588


    FIBERNETPAYMENT XDT-FIBERNETPAYMENT FIBERNETPAYMENT

    8214789696059564 262151432826538 9349078968778960


    FIBERNETPAYMENT FIBERNETPAYMENT XenditFIBERNETPAYMENT

    1100166/FNI.INV.PWT/II/2024 Page2

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