PT Esensi Solusi Buana

Ruko Paramount Center II

Blok B No. 8 Jln. CBD Gading Serpong, Tangerang
Banten Indonesia, 15810
(021) 29014 792

INVOICE - 03/2023

Fizri Mahesta ESB-INV-F-WBB.003-03.2023

Jl. Parung Serab, no 42 Parung Serab, Kec. Ciledug, Kota Tangerang Date : 25-03-2023
Selatan, Banten 15153 Due Date : 04-04-2023
Email : fizry.mahesa@gmail.com
Phone : +62889-1341-583

Dear Fizri Mahesta

Description IDR

Front End (1 Outlet, 1 Station) 199.000

Discount Front End (199,000)

Sub Total 199.000

Discount (199.000)

Net Billing 0

VAT 11% 0

Grand Total 0

Terbilang : Kosong

Please access your Billing Control Panel (https://admincp.esb.co.id/top-up/index) to proceed with your payment. You can make your
payment via Virtual Account, Credit Card, Debit Card, E-Wallet, and QRIS. After completing your payment, please send the transfer
receipt to finance@esb.co.id

This document in produced electronically. Each invoice has been digitally signed by ESB’s authorized personnel and has the purpose
for payment request
Summary Frontend | Fizri Mahesta

Client Billing (IDR) Discount (IDR) Charge Value (IDR)

Fizri Mahesta 199.000 199,000 0

List Outlet | Fizri Mahesta

Billing Close Charge Outlet Server Cashier Order Tablet Kiosk ODS Fee Frontend Charge
Branch Open Date Billing (IDR) Discount (IDR)
Priode Date Rate Status Usage Usage Usage Usage Usage Usage (IDR) Value (IDR)

Warga New
2023-03 2022-10-06 1.00 0.00 1.00 0.00 0.00 0.00 0.00 199,000.00 199,000.00 199,000.00 0.00
Boba Outlet

TOTAL 199,000.00 199,000.00 0.00