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    fendipermanap
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    Invoice 10777

    Uploaded by

    fendipermanap

    Copyright:

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

    Billed to:

    PT. Internet Prima Nusantara


    Attn: I Nyoman Sudarsana
    Jalan ByPass Ngurah Rai No. 228 Sanur, Address: Br.Nyambu,Kediri, Tabanan, 82121, Bali,
    Denpasar, 80228, Bali, Indonesia
    Indonesia Tel: 081246770011
    Tel: 03616200851 Email: inyomansudarsana@billing.ipn.net.id
    Mobile / Whatsapp: 081239999994
    Email: billing@ipn.net.id

    Reference No: 106379191276038


    Invoice No 10777 Date: 01.05.2024
    Due Date: 25.05.2024

    No Description Unit Price Quantity Subtotal

    1 iHome 50 Mbps 250,000 1 250,000

    Total 250,000

    Dua Ratus Lima Puluh Ribu Rupiah Grand Total (IDR) 250,000

    Nol Rupiah Paid (IDR) 0

    Dua Ratus Lima Puluh Ribu Rupiah Balance (IDR) 250,000

    Say: Dua Ratus Lima Puluh Ribu Rupiah

    Sistem Pembayaran Transfer Bank:


    Bank : BCA
    No. Rekening : 6700477779
    Atas Nama : PT. Internet Prima Nusantara

    Buyer:

    I Ketut Agus Tirta S.Pd


    Signature & Stamp Signature & Stamp

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