Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-015/VI/TEL/24 |
| Order Number | 4400018001 |
| Invoice Date | 2025, Juni 2 |
| Due Date | 2025, Juni 9 |
| Total Due | IDR20,000,000 |
To:
Siti Rahmasari - Media Manager MS Media
siti@telko.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Native Telkomsel Periode Februari - Maret 2025 |
IDR20,000,000 | 0.00% | IDR20,000,000 |
| Sub Total | IDR20,000,000 |
| Tax | IDR0 |
| Total Due | IDR20,000,000 |
Sulistia Endah K (IDR Currency)
Bank BCA
IDR Acct #0051905902