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110 Mr. Gumay (Invoice Nov'22)

The invoice is for CATV and additional TV services provided from November 1st to 30th 2022. The total amount due is Rp 300,000 and should be paid by December 1st 2022 to PT Sol Media Indonesia's bank account.

Uploaded by

Dita Ens
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44 views1 page

110 Mr. Gumay (Invoice Nov'22)

The invoice is for CATV and additional TV services provided from November 1st to 30th 2022. The total amount due is Rp 300,000 and should be paid by December 1st 2022 to PT Sol Media Indonesia's bank account.

Uploaded by

Dita Ens
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Bill To:
Mr/Ms/Mrs : Mr. Gumay
Addr : Villa Panbil DD 81 Date 01-Nov-22
: Indonesia Invoice # 110/SMI/XI/2022
Telp : 0 Due Date 01-Dec-22

Numbers Description Unit price Amount

CATV Rp 100,000

Additional 2 Tv Rp 200,000
- Rp - Rp -
( Usage 01 November 2022 - 30 November 2022 )
Rp -

Subtotal Rp 300,000

Credit Rp 300,000
Rp -
Rp -
Make all checks payable to PT Sol Media Indonesia If Balance due Rp 300,000
you have any questions concerning this invoice,
contact us at (0778-6000 076/78), Thank you for your
business! If there any erroneous in stating your name,
address and phone number, please feel free to
contact us to update your data

For Your Information:


Previous Outstanding Balance Rp -
Current Month Nov-22 Rp 300,000

Total Outstanding Rp 300,000

Special Instruction

Please write a cheque or TT the payment full amount to :


Bank : Bank Central Asia (BCA) - Cabang Batam
Acc Name : PT Sol Media Indonesia
Acc No : 061-331-9007

Authorized Signature

Dita Eka Nur Sakina


Billing Admin

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