Invoice

From:

FORLIVA TOWNHOUSE UNIT A02 - A03
Jl. Caman Utara 1 No 1, Jakasampurna Kota Bekasi 17412

Invoice Number INV-02/III/TEL/24
Invoice Date 2024, Maret 8
Due Date 2024, Maret 22
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paket Native Termin 1 IDR10,000,0000.00%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