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    Invoice 1060779

    Uploaded by

    Mochamad Chaeru Zaman
    This invoice from PT Cemerlang Multimedia bills customer Mochammad Chaeru Zaman Rp198,690 for internet service for the month of September 2023. The customer is enrolled in a promotion to upgrade their speed to 7 Mbps for Rp179,000 per month. Payment can be made through several virtual accounts or stores like Alfamart, Blibli, or Indomaret. The customer care number and website are also listed.

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    Invoice 1060779

    Uploaded by

    Mochamad Chaeru Zaman
    5 views1 page
    This invoice from PT Cemerlang Multimedia bills customer Mochammad Chaeru Zaman Rp198,690 for internet service for the month of September 2023. The customer is enrolled in a promotion to upgrade their speed to 7 Mbps for Rp179,000 per month. Payment can be made through several virtual accounts or stores like Alfamart, Blibli, or Indomaret. The customer care number and website are also listed.

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    Laporan invoice contoh

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    Invoice-1060779

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    This invoice from PT Cemerlang Multimedia bills customer Mochammad Chaeru Zaman Rp198,690 for internet service for the month of September 2023. The customer is enrolled in a promotion to upgrade their speed to 7 Mbps for Rp179,000 per month. Payment can be made through several virtual accounts or stores like Alfamart, Blibli, or Indomaret. The customer care number and website are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Invoice 1060779

    Uploaded by

    Mochamad Chaeru Zaman
    This invoice from PT Cemerlang Multimedia bills customer Mochammad Chaeru Zaman Rp198,690 for internet service for the month of September 2023. The customer is enrolled in a promotion to upgrade their speed to 7 Mbps for Rp179,000 per month. Payment can be made through several virtual accounts or stores like Alfamart, Blibli, or Indomaret. The customer care number and website are also listed.

    Copyright:

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

    PT Cemerlang Multimedia

    Jl. Bango No.2-4 - Bogor 16161


    Call Center : (0251) 830 3699
    NPWP : 03.043.406.2-404.000

    INVOICE
    INV001060779
    #L2076

    Kepada / To
    Bpk/Bu. Mochammad Chaeru Zaman
    Letjen Ibrahim Adji Kp. Pancagalih Gg.h Amiun 13 (Rt.004/ 003)

    Nomor Pelanggan Jumlah Tagihan Periode Tagihan Jatuh Tempo Tagihan Sebelumnya Total Tagihan

    02040101 179,000 Sep 2023 10 Sep 2023 0 198,690

    Rincian Transaksi / Service Details


    Product Qty Month(s) Bonus Billing Period Amount
    Up To 7 Mbps
    1 1 0 Sep 2023 179,000
    (Promo Upgrade Speed 10M Berakhir 31 Mar 2024)
    Cable Tv (Internet) Free 1 1 0 Sep 2023 0

    - Gratis 1 bulan dengan bayar 6 bulan dimuka Tagihan bulan ini 179,000
    - Gratis 3 bulan dengan bayar 12 bulan dimuka Kekurangan bayar periode lalu 0
    Subtotal 179,000
    Ppn 11% 19,690
    Penalty 0
    Total Tagihan 198,690

    Informasi Pembayaran / Payment Information

    Pembayaran dapat dilakukan melalui :


    Virtual Account Bank Mandiri 8810302040101

    Virtual Account Bank BCA 0840902040101 Note : Virtual Account Bank BCA hanya bisa dari Bank BCA

    Alfamart 8810302040101

    Blibli.com 8810302040101

    Indomaret 8810302040101

    Layanan Pelanggan / Customer Care

    Call Center 022 - 860 17999, 022 - 30001020, 0251 - 8303699


    cs@megavision.net.id
    www.megavision.net.id
    Whatsapp : (0251)8322218

    Printed 01 Sep 2023, 18:34

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