Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-018/IX/TEL/25 |
| Invoice Date | 2025, Oktober 6 |
| Total Due | IDR5,000,000 |
To:
PT. INSAN RELASI SETYA
GRAN RUBINA BUSINESS PARK LANTAI 8
JL. HR RASUNA SAID JAKARTA SELATAN
lidyya@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Native content Samsung Galaxy A56 dan A36 quantity : |
IDR5,000,000 | 0.00% | IDR5,000,000 |
| Sub Total | IDR5,000,000 |
| Tax | IDR0 |
| Total Due | IDR5,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902