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    103021339_241205195

    Uploaded by

    Mudha Bagus

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    © All Rights Reserved
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    103021339_241205195

    Uploaded by

    Mudha Bagus
    0 views1 page

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    0 views1 page

    103021339_241205195

    Uploaded by

    Mudha Bagus

    Copyright:

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

    PROFORMA INVOICE

    Bill To : Mahendra Eko Sulistia Invoice No : 241205195


    JI Kawi Gg I No 14B Mojoroto, Mojoroto, Kediri,
    Invoice Date : 10 December 2024
    Jawa Timur, 64112
    Invoice Period : December 2024
    Customer ID : 103021339
    Due Date : 13 December 2024

    No Description Amount (IDR)

    1 Zetta Up To 50 Mbps (10 December 2024 - 09 January 2025) 200,000

    Sub Total : 200,000


    VAT : 22,000
    Stamp : 0
    Amount Due : 222,000

    Over Due : 0
    Penalty : 0
    Grand Total : 222,000

    Notes Jakarta, 10 December 2024


    1. Please transfer full amount to Authorized Signature
    Virtual Account BCA : 14452103021339
    Virtual Account Name : Mahendra Eko Sulistia
    Virtual Account BRI : 14540103021339
    Virtual Account Name : Mahendra Eko Sulistia
    Virtual Account Mandiri : 8889803103021339
    Virtual Account Name : Mahendra Eko Sulistia ___________________
    ALFAGROUP : 3430700103021339 Rudi Imam Rahmanto
    Merchant Name : SDI CFO
    INDOMARET : 343071103021339
    Merchant Name : ZETTA
    2. The invoice can be trated as an official receipt upon acceptance of payment
    3. Any delay of payment shall be subject to penalty as stated on the agreement
    4. This invoice is valid if there is no claim within 5 days after the invoice received
    5. Please send payment confirmation to [email protected] or Whatsapp
    0811.8775.175 / 0811.9556.686

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