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Invoice 2415

The document is an invoice from PT. EIKON Technology to PT. PUTERA MULYA TERANG INDAH for business starter services from April 2023 to March 2024 for 25 seats costing Rp. 2,844,000 IDR plus tax of Rp. 312,840 IDR for a total of Rp. 3,156,840 IDR due by December 4, 2023.

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16 views1 page

Invoice 2415

The document is an invoice from PT. EIKON Technology to PT. PUTERA MULYA TERANG INDAH for business starter services from April 2023 to March 2024 for 25 seats costing Rp. 2,844,000 IDR plus tax of Rp. 312,840 IDR for a total of Rp. 3,156,840 IDR due by December 4, 2023.

Uploaded by

ghiltea
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

PA
ID
PT. EIKON Technology
WTC 3, 3rd Floor
Jl Jendral Sudirman Kav 29-31
Jakarta Selatan 12920, Indonesia
Phone: +62 21 5086 1517
02.825.020.7-604.000

Invoice #2415
Invoice Date: Friday, November 24th, 2023
Due Date: Monday, December 4th, 2023

Invoiced To
PT. PUTERA MULYA TERANG INDAH
ATTN: Dolly Hambali
Jl. Rancajigang No.200
Majalaya
Bandung, Majalaya, 40382
Indonesia

Description Total
Business Starter - puteramulya.com (04/12/2023 - 03/01/2024) Rp. 2,844,000 IDR
Number of Seats: 25 x Seats Rp. 113,760 IDR

Sub Total Rp. 2,844,000 IDR


11.00% PPN Rp. 312,840 IDR
Credit Rp. 0 IDR
Total Rp. 3,156,840 IDR

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance Rp. 3,156,840 IDR

Notes: #midtransPayUrl: https://app.midtrans.com/snap/v3/redirection/2d839aa4-8ba0-408d-ac8c-8b1ffcae2856 ###

PDF Generated on Friday, December 1st, 2023

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