Tax Invoice

Customer Tax Id: 6306070103920003 INV-IDN-27796-59971-33

Attn: Qurbi Ramadhan Invoice Date: June 07, 2024
JI PONDOK 4 KOMPLEK ANTERO Payment Due Date: June 07, 2024
PONDOK RAYA 1 NO 8A Customer Account: ACC-4340013-11733-95
LOKTABAT UTARA
BANJARBARU, Kalimantan Selatan 70712

Product Description Qty Amount

Starlink Standard Actuated Kit 1 IDR 4.216.216,00

Ethernet Adapter 1 IDR 927.928,00

Shipping & Handling IDR 310.811,00

Total Tax (11%) IDR 600.045,00

Total Charges IDR 6.055.000,00

Payment IDR 6.055.000,00

Total Due IDR 0,00

Please contact Customer Support if there are issues with your invoice. If payment for services are not
received by July 07, 2024, your service will be suspended until payment is made.
Tagihan ini merupakan dokumen tertentu yang kedudukannya dipersamakan dengan Faktur Pajak
sebagaimana diatur dalam PER-16/PJ/2021

PT Starlink Services Indonesia

27th Floor, Suite 2703 Indonesia Stock Exchange Building Tower I Jl. Jendral Sudirman Kav. 52-53
, Jakarta 12190
TAX ID: 60.902.218.1-012.000

Starlink is a division of SpaceX. Visit us at spacex.com

 Service Lines
# Product Description Qty Unit Price Total Tax Amount
 Addon Lines
# Product Description Qty Unit Price Total Tax Amount