■ internet service provider

■ network consultant

INVOICE
NELSON BASTIAN Total Tagihan / Total Amount Due Rp 189,000.00
NELSON BASTIAN
JL.WERKUDORO NO 77 SLEROK, TEGAL TIMUR, Tanggal Jatuh Tempo / Due Date 10 Apr 2024
KOTA TEGAL, JAWA TENGAH 52125 Nama Pelanggan NELSON BASTIAN
089650504433 ID Pelanggan 3000231420
No Tagihan / Invoice No 24/INFL/JCN-PWT/2024/04
NPWP
3000231420 Tanggal Tagihan / Invoice Date 01 Apr 2024

Ringkasan Tagihan Bulanan Biaya / Charge (Rp)

Infinite Lite 10240 kbps April 2024 008730002318572 170,270.00
Sub Total / Sub Total 170,270.00
PPN / VAT 18,730.00

Total Tagihan Sekarang / Total Current balance 189,000.00

Saldo tagihan sebelumnya / Balance of previous bills 0.00
Transaksi sebelumnya / History
- Infinite Lite 10240 kbps March 2024 008730002318572 189,000.00
- BCA Virtual Account#NELSON 189,000.00 Credit
BASTIAN#24/INFL/JCN-PWT/2024/03#07361935301

TOTAL TAGIHAN / TOTAL AMOUNT DUE 189,000.00

PAYMENT METHOD

BCA Virtual Account KCP Purwosari Surakarta

Nomor Rekening: 107283000231420
Atas Nama: NELSON BASTIAN

BNI Virtual Account KC UGM Yogyakarta

Nomor Rekening: 9888783000231420
Atas Nama: NELSON BASTIAN

Konfirmasi pembayaran bisa melalui telepon +62-274-554444 atau melalui website

https://www.citra.net.id/konfirmasi-pembayaran.html

Terima kasih sudah memilih CITRANET sebagai partner bisnis Anda.

This is computer generated invoice and do not require any stamp or signature

Customer Service CitraNet

Tech Helpdesk (0274) 553066
Billing Helpdesk (0274) 554444
Email customercare@citra.net.id page 1/1