Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-027/IX/TEL/26 |
| Invoice Date | 2026, September 16 |
| Due Date | 2026, September 30 |
| Total Due | IDR15,000,000 |
To:
PT Tera Data Indonusa, Tbk
audy@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Native Axioo Benefit : |
IDR15,000,000 | 0.00% | IDR15,000,000 |
| Sub Total | IDR15,000,000 |
| Tax | IDR0 |
| Total Due | IDR15,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902