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    0027 - Karawitan72 Desember 2022 (Revisi) - 1

    Uploaded by

    andi
    This invoice from PT. Melvar Lintasnusa bills PT. MELVAR LINTASNUSA for a Melsa Pure 30 membership for the period of December 26-31, 2022 for Rp. 580,645 plus VAT of Rp. 63,871. The current charges are Rp. 367,016 with a previous balance of Rp. 277,500. Payment is due by January 5, 2023 and should be transferred to PT. Melvar Lintasnusa's bank account with notification of the invoice number on the payment slip and email of the receipt.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    0027 - Karawitan72 Desember 2022 (Revisi) - 1

    Uploaded by

    andi
    22 views1 page
    This invoice from PT. Melvar Lintasnusa bills PT. MELVAR LINTASNUSA for a Melsa Pure 30 membership for the period of December 26-31, 2022 for Rp. 580,645 plus VAT of Rp. 63,871. The current charges are Rp. 367,016 with a previous balance of Rp. 277,500. Payment is due by January 5, 2023 and should be transferred to PT. Melvar Lintasnusa's bank account with notification of the invoice number on the payment slip and email of the receipt.

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    0027 - Karawitan72 Desember 2022 (revisi)-1

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    © © All Rights Reserved

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    This invoice from PT. Melvar Lintasnusa bills PT. MELVAR LINTASNUSA for a Melsa Pure 30 membership for the period of December 26-31, 2022 for Rp. 580,645 plus VAT of Rp. 63,871. The current charges are Rp. 367,016 with a previous balance of Rp. 277,500. Payment is due by January 5, 2023 and should be transferred to PT. Melvar Lintasnusa's bank account with notification of the invoice number on the payment slip and email of the receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    22 views1 page

    0027 - Karawitan72 Desember 2022 (Revisi) - 1

    Uploaded by

    andi
    This invoice from PT. Melvar Lintasnusa bills PT. MELVAR LINTASNUSA for a Melsa Pure 30 membership for the period of December 26-31, 2022 for Rp. 580,645 plus VAT of Rp. 63,871. The current charges are Rp. 367,016 with a previous balance of Rp. 277,500. Payment is due by January 5, 2023 and should be transferred to PT. Melvar Lintasnusa's bank account with notification of the invoice number on the payment slip and email of the receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Invoice

    Kepada/ Billto:
    PT. MELVAR LINTASNUSA
    Muhammad Faisal Azharuddin Jl.
    Karawitan No. 72 NPWP : 01.622.218.4-423.000
    Bandung Invoice No : Mel/2022/12/0027 Invoice
    Attention : Muhammad Faisal Azharuddin date : 29-12-2022
    NPWP : 02.587.749.9-429.000 Due Date : 05-1-2023
    Reg ID : 10429484

    No Description Qty Unit Price Disc Total Price

    1 Iuran Melsa Pure 30, periode 26-31 Desember 2022 1 Rp. 580.645 0% Rp. 580.645
    (karawitan72)
    Sub Tagihan / Amount Rp. 580.645

    PPN / VAT 11% Rp. 63.871

    Saldo / Previous Balance Rp. 277.500

    Tagihan bulan ini / Current Charges Rp. 367.016

    Please transfer full amount to:


    PT. Melvar Lintasnusa
    BCA KCU Asia Afrika
    A/C 008.388.9168 (IDR)
    an PT Melvar Lintasnusa
    Swift Code : Cenaidja
    Please notify invoice number or customer id on your payment slip. And
    email payment receipt to [email protected]

    PT. MELVAR LINTASNUSA


    Paskal Hyper Square Blok C No. 39-41 | Jl. H.O.S. Tjokroaminoto No. 25-27 Bandung 40181 . Indonesia
    Phone: +62 22 8606 1101 | Fax: +62 22 8606 1111

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