Proforma Invoice

#TH/128
Date : 01/06/2023
Due date : 07/06/2023

Company Information Bill To

PT Binawan Inti Teknologi PT. Herza Digital Indonesia

DataHall Hernan Gibran Ramadhan
Gedung Binawan Eightyeight@Kasablanka Office Tower A
Jalan Kalibata Raya – Dewi Sartika no. 25 – 30, Lantai 12 Unit AH
Jakarta Timur, DKI Jakarta, 13630 Jl. Kasablanka Raya Kav.88 Rt.016 Rw.005,
Telp: +62 - 816 - 779 - 801 Menteng Dalam, Tebet, Jakarta Selatan
Email: info@datahall.id Email: Hernan@herza.id

No SERVICES MONTHLY TOTAL

1. Sewa Ruang (Renewal)
 Sewa Ruang BIT B103
(Period June 2023) Rp. 6.000.000 Rp. 6.000.000
All in (Include Electricity)

Subtotal Rp. 6.000.000

Discount 0
Total Rp. 6.000.000

Notes :
1. Transfer to
 Bank Negara Indonesia (BNI) A.n PT. Binawan Inti Teknologi 2022040308
2. Payment due is 7 Days upon Invoicing with monthly basis
3. Please fill in payment or transfer description, with "Invoice Number". To make easy payment
confirmation process. Example: Invoice < NUMBER >
4. if there is evidence of withholding related to taxes, please inform / attach proof of deduction.

Regards,

Tommie Haryanto
Director Operational

PT. Binawan Inti Teknologi

Jalan Kalibata Raya – Dewi Sartika no. 25 – 30, Jakarta Timur, DKI Jakarta, 13630
Telp: +62 - 816 - 779 - 801
Email: info@datahall.id
www.datahall.id