Invoice
From:
Grha AP, Jalan Kenanga no 62, Ampera
Jakarta Selatan
| Invoice Number | INV-05/VIII/TEL/24 |
| Invoice Date | 2024, Agustus 5 |
| Due Date | 2024, Agustus 9 |
| Total Due | IDR10,000,000 |
To:
Telkomsel
Telkomsel Smart Office, Jl. Gatot Subroto No.Kav. 52, RT 6/RW 1, Kuningan Barat, Mampang Prapatan, Jakarta Selatan 12710
aldin_hasyim@telkomsel.co.id
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Native Termin 2 | 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