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  • Invoice 103252 2023-12-15

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    azizahazar
    11 views2 pages
    The invoice from Mediamaz Solusindo Nusantara details a translation service provided to Ana. It includes the translation of 5 documents from Indonesian to English at a price of Rp60,000 per document, totaling Rp300,000, with a 20% discount of Rp60,000 bringing the subtotal to Rp250,000. Shipping costs of Rp10,000 are also included, bringing the total due to Rp250,000, which has been paid in full by bank transfer. The invoice provides bank details for Mediamaz.

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    Shopee

    Original Title

    Invoice_103252_2023-12-15

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    The invoice from Mediamaz Solusindo Nusantara details a translation service provided to Ana. It includes the translation of 5 documents from Indonesian to English at a price of Rp60,000 per document, totaling Rp300,000, with a 20% discount of Rp60,000 bringing the subtotal to Rp250,000. Shipping costs of Rp10,000 are also included, bringing the total due to Rp250,000, which has been paid in full by bank transfer. The invoice provides bank details for Mediamaz.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    Invoice 103252 2023-12-15

    Uploaded by

    azizahazar
    The invoice from Mediamaz Solusindo Nusantara details a translation service provided to Ana. It includes the translation of 5 documents from Indonesian to English at a price of Rp60,000 per document, totaling Rp300,000, with a 20% discount of Rp60,000 bringing the subtotal to Rp250,000. Shipping costs of Rp10,000 are also included, bringing the total due to Rp250,000, which has been paid in full by bank transfer. The invoice provides bank details for Mediamaz.

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    © All Rights Reserved
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    of 2

    MEDIAMAZ INVOICE

    PT. Mediamaz Solusindo Nusantara


    Tangerang Office
    Ruko Perkantoran Blok E Jalan Imam Bonjol No.27 Karawaci.
    Kota Tangerang, Banten 15113
    Indonesia

    Phone: (021) 55787154


    Mobile: 082123335003
    mediamaz.co.id

    BILL TO Invoice Number: 103252


    Ana
    Invoice Date: December 11,
    62 831-8982-2464 2023
    Payment Due: December 15,
    2023
    Amount Due (IDR): Rp0.00

    Products Quantity Price Amount

    Indonesian - English 5 Rp60,000.00 Rp300,000.00


    Sworn Translation Service

    Discount 1 (Rp60,000.00) (Rp60,000.00)


    20%

    JNE 1 Rp10,000.00 Rp10,000.00


    Pengiriman REG

    Subtotal: Rp250,000.00

    Total: Rp250,000.00
    Payment on December 11, 2023 using a bank Rp250,000.00
    payment:

    Amount Due (IDR): Rp0.00

    Notes / Terms
    Bank Information:
    Bank Name: Bank BCA
    Bank Code: 014
    Swiftcode: CENAIDJA
    Branch Office: KCP BCA
    KARAWACI
    Company: PT Bank Central Asia

    Page 1 of 2 for Mediamaz Invoice #103252


    MEDIAMAZ INVOICE
    PT. Mediamaz Solusindo Nusantara
    Tangerang Office
    Ruko Perkantoran Blok E Jalan Imam Bonjol No.27 Karawaci.
    Kota Tangerang, Banten 15113
    Indonesia

    Phone: (021) 55787154


    Mobile: 082123335003
    mediamaz.co.id

    Notes / Terms
    Adress: Jln. Imam Bonjol
    Account Number: 712 046 8400
    PT Mediamaz Solusindo
    Nusantara

    Terms And Conditions Apply, Can Be Found At https://goo.gl/e1Je4m

    Page 2 of 2 for Mediamaz Invoice #103252

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