Scribd Logo
Upload

Welcome to Scribd!

  • Inv 04 0224 21573

    Uploaded by

    Stefani Riska aulia
    11 views1 page
    Stefani Riska Aulia paid PT Media Sarana Data Rp160,000 for a Fiberstream 10 Mbps product on February 10, 2024 according to invoice number INV/04/0224/21573. The payment included a DPP of Rp144,144 and PPN of Rp15,856 with no remaining balance.

    Original Description:

    Original Title

    INV_04_0224_21573

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Stefani Riska Aulia paid PT Media Sarana Data Rp160,000 for a Fiberstream 10 Mbps product on February 10, 2024 according to invoice number INV/04/0224/21573. The payment included a DPP of Rp144,144 and PPN of Rp15,856 with no remaining balance.

    Copyright:

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

    Inv 04 0224 21573

    Uploaded by

    Stefani Riska aulia
    Stefani Riska Aulia paid PT Media Sarana Data Rp160,000 for a Fiberstream 10 Mbps product on February 10, 2024 according to invoice number INV/04/0224/21573. The payment included a DPP of Rp144,144 and PPN of Rp15,856 with no remaining balance.

    Copyright:

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

    Payment Receipt

    PT Media Sarana Data


    Jl. Siliwangi No.32G, Nogotirto, Gamping, Sleman, Daerah
    Istimewa Yogyakarta

    Invoice Number: INV/04/0224/21573 Date: 10 Februari 2024


    Received From: Stefani Riska Aulia CID: 0411231671

    Product Price

    Fiberstream 10 Mbps Rp160.000

    Discount Rp0

    DPP Rp144.144

    PPN Rp15.856

    Prev. Remaining - Rp0

    Total Rp160.000

    Receiver
    PT Media Sarana Data

    Sheet for Customer

    Payment Receipt
    PT Media Sarana Data
    Jl. Siliwangi No.32G, Nogotirto, Gamping, Sleman, Daerah
    Istimewa Yogyakarta

    Invoice Number: INV/04/0224/21573 Date: 10 Februari 2024


    Received From: Stefani Riska Aulia CID: 0411231671

    Product Price

    Fiberstream 10 Mbps Rp160.000

    Discount Rp0

    DPP Rp144.144

    PPN Rp15.856

    Prev. Remaining - Rp0

    Total Rp160.000

    Receiver
    PT Media Sarana Data

    Sheet for GMEDIA

    You might also like