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  • Invoice Aditya 2

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    Robin Valentino
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    The document is an invoice from TravelWifi to a customer named Adhitya Rezhadian Pratama for internet service. It details that the customer purchased 1 pack of unlimited 30GB internet access for Indonesia from February 6th to March 8th for 199,000 Indonesian Rupiah. With a 300,000 deposit for a device, and a 50,000 discount, the total invoice amount is 499,000 Indonesian Rupiah. It provides a link to make an online payment.

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    invoice aditya 2

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    The document is an invoice from TravelWifi to a customer named Adhitya Rezhadian Pratama for internet service. It details that the customer purchased 1 pack of unlimited 30GB internet access for Indonesia from February 6th to March 8th for 199,000 Indonesian Rupiah. With a 300,000 deposit for a device, and a 50,000 discount, the total invoice amount is 499,000 Indonesian Rupiah. It provides a link to make an online payment.

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

    Invoice Aditya 2

    Uploaded by

    Robin Valentino
    The document is an invoice from TravelWifi to a customer named Adhitya Rezhadian Pratama for internet service. It details that the customer purchased 1 pack of unlimited 30GB internet access for Indonesia from February 6th to March 8th for 199,000 Indonesian Rupiah. With a 300,000 deposit for a device, and a 50,000 discount, the total invoice amount is 499,000 Indonesian Rupiah. It provides a link to make an online payment.

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    © All Rights Reserved
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    of 1

    2/4/22, 5:48 PM TravelWifi BPM

    INVOICE

    Customer ID TVX-2022020416934 Invoice Status OPEN

    Customer Adhitya Rezhadian Pratama/082127251510 Invoice# INV-


    202202041746
    Nama Customer Adhitya Rezhadian Pratama
    3490
    Phone 082127251510
    Invoice Date 04/02/2022
    Alamat Komplek Puteraco Grande no.34, Jalan Pasir Jati Timur II, RT 01/07, Desa Cigending, Ujung
    Due Date 21/02/2022
    Berung - Bandung Kode Pos : 40611

    Kota Bandung

    Detail Transactions
    Product Qty Unit Price Unit Qty Sub Total

    Indonesia Unlimited FUP 30 GB :06/02/2022-08/03/2022 1 249,000 1 Packs 199,000

          Total 199,000

    Deposit Device 300,000

    Discount 50,000

    Transaction (after disc) 199,000

    Total Invoice 499,000

    Total Payment

    Link Payment http://api.trav


    elwifi.id/pay/li
    nk_payment/I
    NV-
    20220204174
    63490?pid=

    Thank you for transaction with TravelWifi.id

    Epicentrum Walk, Lantai 6 / B636, Jl. H. R. Rasuna Said, Karet Kuningan,


    Jakarta Selatan, 12940

    Email: financewifirepublic@dhitelecom.com

    https://travelwifi-id.knack.com/bpm#order/view-order-details/61fcf659abaa2a0020e3bab6/view-invoice/61fd03f014006500afae8967/ 1/1

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