Inv 1690768101 Qontak 918686

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PROFORMA INVOICE

INV/1690768101/QONTAK/918686

PT. Qontak Tumbuh Makmur


Midplaza 2 lt. 4, Jl. Jend Sudirman Kav. 10-11 Karet
Tengsin, Tanah Abang Jakarta Pusat DKI Jakarta 10220

billing@qontak.com

Payment Summary
Transaction date: 31 Jul 2023

Full name kharisma elan Payment method VirtualAccount

Email address kharisma.elan@gmail.com 2023-07-31 at 13:31:09


Payment date
+0700
ITB Palcomtech - Institut
Company Teknologi dan Bisnis
Palcomtech

Due date 2023-08-01 at 08:48:21 +0700

Items Quantity Total Price

WhatsApp conversation balance 1 Rp1.000.000

Subtotal Rp1.000.000

PPN 11% Rp110.000

Transaction fee Rp0

Total payment Rp1.110.000

Created with

You might also like