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  • Invoice #NBS-49: Ngebuts by PT Atharva Telematika Persada

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    Firhad Fauzi Bin Usman
    21 views1 page
    This invoice from PT Atharva Telematika Persada bills kp sadamukti Rp150,000 for 200Mbps internet service from August 30, 2021 to September 29, 2021. The invoice details the billing and contact information for PT Atharva Telematika Persada as well as the transaction details showing payment of Rp150,000 on August 30, 2021 leaving a balance of Rp0.

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    Original Title

    Invoice-NBS-49

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    This invoice from PT Atharva Telematika Persada bills kp sadamukti Rp150,000 for 200Mbps internet service from August 30, 2021 to September 29, 2021. The invoice details the billing and contact information for PT Atharva Telematika Persada as well as the transaction details showing payment of Rp150,000 on August 30, 2021 leaving a balance of Rp0.

    Copyright:

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

    Invoice #NBS-49: Ngebuts by PT Atharva Telematika Persada

    Uploaded by

    Firhad Fauzi Bin Usman
    This invoice from PT Atharva Telematika Persada bills kp sadamukti Rp150,000 for 200Mbps internet service from August 30, 2021 to September 29, 2021. The invoice details the billing and contact information for PT Atharva Telematika Persada as well as the transaction details showing payment of Rp150,000 on August 30, 2021 leaving a balance of Rp0.

    Copyright:

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

    PA

    ID

    Ngebuts by PT Atharva Telematika Persada


    --
    Menara Citibank 2nd Floor
    Kav. II/BA No.2 Pondok Indah
    Jl. Metro Pondok Indah
    Jakarta Selatan, DKI Jakarta 12310
    --
    No CS. 021-50101770 / 0851-5506-3215
    Email. hello@ngebuts.com

    Invoice #NBS-49
    Invoice Date: 30/08/2021
    Due Date: 01/09/2021

    Invoiced To
    kp sadamukti
    ATTN: Firhad Fauzi
    kpnsadamukti
    , , firhadfbu23@gmail.com
    Indonesia

    Description Total
    Up to 200Mbps (30/08/2021 - 29/09/2021) Rp150,000

    Sub Total Rp150,000


    Credit Rp0
    Total Rp150,000

    Transactions

    Transaction Date Gateway Transaction ID Amount


    30/08/2021 VA MANDIRI D2742GD8DVU7JMUQGWQ1 Rp150,000
    Balance Rp0

    PDF Generated on 30/08/2021

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