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    128 - Proforma Invoice - Hernan Gibran Ramadhan (PT Herza Digital Indonesia Sewa Ruangan) 1 Juni 2023

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    Imam Ismail
    This proforma invoice from PT Binawan Inti Teknologi bills PT. Herza Digital Indonesia 6 million Rupiah for renewing the rental of room BIT B103 for the month of June 2023. Payment is due within 7 days by bank transfer to BNI with the invoice number included as a payment description. Notes provide instructions on payment and taxes.

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    © All Rights Reserved
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    128 - Proforma Invoice - Hernan Gibran Ramadhan (PT Herza Digital Indonesia Sewa Ruangan) 1 Juni 2023

    Uploaded by

    Imam Ismail
    64 views1 page
    This proforma invoice from PT Binawan Inti Teknologi bills PT. Herza Digital Indonesia 6 million Rupiah for renewing the rental of room BIT B103 for the month of June 2023. Payment is due within 7 days by bank transfer to BNI with the invoice number included as a payment description. Notes provide instructions on payment and taxes.

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    This proforma invoice from PT Binawan Inti Teknologi bills PT. Herza Digital Indonesia 6 million Rupiah for renewing the rental of room BIT B103 for the month of June 2023. Payment is due within 7 days by bank transfer to BNI with the invoice number included as a payment description. Notes provide instructions on payment and taxes.

    Copyright:

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

    128 - Proforma Invoice - Hernan Gibran Ramadhan (PT Herza Digital Indonesia Sewa Ruangan) 1 Juni 2023

    Uploaded by

    Imam Ismail
    This proforma invoice from PT Binawan Inti Teknologi bills PT. Herza Digital Indonesia 6 million Rupiah for renewing the rental of room BIT B103 for the month of June 2023. Payment is due within 7 days by bank transfer to BNI with the invoice number included as a payment description. Notes provide instructions on payment and taxes.

    Copyright:

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

    Proforma Invoice

    #TH/128
    Date : 01/06/2023
    Due date : 07/06/2023

    Company Information Bill To

    PT Binawan Inti Teknologi PT. Herza Digital Indonesia


    DataHall Hernan Gibran Ramadhan
    Gedung Binawan Eightyeight@Kasablanka Office Tower A
    Jalan Kalibata Raya – Dewi Sartika no. 25 – 30, Lantai 12 Unit AH
    Jakarta Timur, DKI Jakarta, 13630 Jl. Kasablanka Raya Kav.88 Rt.016 Rw.005,
    Telp: +62 - 816 - 779 - 801 Menteng Dalam, Tebet, Jakarta Selatan
    Email: [email protected] Email: [email protected]

    No SERVICES MONTHLY TOTAL


    1. Sewa Ruang (Renewal)
     Sewa Ruang BIT B103
    (Period June 2023) Rp. 6.000.000 Rp. 6.000.000
    All in (Include Electricity)

    Subtotal Rp. 6.000.000


    Discount 0
    Total Rp. 6.000.000

    Notes :
    1. Transfer to
     Bank Negara Indonesia (BNI) A.n PT. Binawan Inti Teknologi 2022040308
    2. Payment due is 7 Days upon Invoicing with monthly basis
    3. Please fill in payment or transfer description, with "Invoice Number". To make easy payment
    confirmation process. Example: Invoice < NUMBER >
    4. if there is evidence of withholding related to taxes, please inform / attach proof of deduction.

    Regards,

    Tommie Haryanto
    Director Operational

    PT. Binawan Inti Teknologi


    Jalan Kalibata Raya – Dewi Sartika no. 25 – 30, Jakarta Timur, DKI Jakarta, 13630
    Telp: +62 - 816 - 779 - 801
    Email: [email protected]
    www.datahall.id

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