INVOICE

# TA/IV/4

Date: Nov 23, 2023

Payment Terms: 100%

PT.TELKOM INDONESIA
Due Date: Nov 23, 2023
Bill To:
PO Number: 2
OKTOMI SAPUTRA
Balance Due: IDR 2,100,000.00

Item Quantity Rate Amount

PERAPIAN DAN PERGANTIAN KABEL AB TA 1 IDR 1,200,000.00 IDR 1,200,000.00

PENAMBAHAN ONT AB TA 1 IDR 600,000.00 IDR 600,000.00
JASA 1 IDR 300,000.00 IDR 300,000.00

Subtotal: IDR 2,100,000.00

Tax (0%): IDR 0.00

Total: IDR 2,100,000.00