Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-006/VIII/TEL/24 |
| Invoice Date | 2024, Agustus 15 |
| Due Date | 2024, Agustus 20 |
| Total Due | IDR10,000,000 |
To:
Indosat Ooredoo Hutchison
Jl Medan Merdeka Barat No. 21,
Jakarta Pusat, Jakarta 10110
enii@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native Content @telko.id | IDR10,000,000 | 0.00% | IDR10,000,000 |
| Sub Total | IDR10,000,000 |
| Tax | IDR0 |
| Total Due | IDR10,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902