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    Invoice: Bend. Bendaharawan Bos SD Negeri 093/iv Kota Baru

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    This invoice from PT. Mora Telematika Indonesia Tbk bills BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA BARU for telecom services provided in January 2023. They are being charged 765,765 IDR for an OxygenBiz StartUp package used from January 1st to 31st, plus 84,234 IDR in VAT, for a total due of 849,999 IDR. Payment is due to the specified Mandiri Virtual Account by the indicated due date.

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    Invoice: Bend. Bendaharawan Bos SD Negeri 093/iv Kota Baru

    Uploaded by

    suci aprilianti
    59 views1 page
    This invoice from PT. Mora Telematika Indonesia Tbk bills BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA BARU for telecom services provided in January 2023. They are being charged 765,765 IDR for an OxygenBiz StartUp package used from January 1st to 31st, plus 84,234 IDR in VAT, for a total due of 849,999 IDR. Payment is due to the specified Mandiri Virtual Account by the indicated due date.

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    2300037576.pdf

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    This invoice from PT. Mora Telematika Indonesia Tbk bills BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA BARU for telecom services provided in January 2023. They are being charged 765,765 IDR for an OxygenBiz StartUp package used from January 1st to 31st, plus 84,234 IDR in VAT, for a total due of 849,999 IDR. Payment is due to the specified Mandiri Virtual Account by the indicated due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views1 page

    Invoice: Bend. Bendaharawan Bos SD Negeri 093/iv Kota Baru

    Uploaded by

    suci aprilianti
    This invoice from PT. Mora Telematika Indonesia Tbk bills BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA BARU for telecom services provided in January 2023. They are being charged 765,765 IDR for an OxygenBiz StartUp package used from January 1st to 31st, plus 84,234 IDR in VAT, for a total due of 849,999 IDR. Payment is due to the specified Mandiri Virtual Account by the indicated due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    1 of 1

    INVOICE
    BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA BARU
    Jl. Syeilendra No. 38, RT 011 Kel. Rawa Sari, Kec. Kota baru, Kota
    Jambi
    Jambi Invoice No : 2300037576
    Jambi 36125 Issued Date : 03-Jan-2023
    Phone : Invoice Period : January 2023
    Fax : Currency : IDR
    Attention : Susana Mariyanto

    No Description Activation Date Qty UoM Usage Period Amount


    1 (OxygenBiz StartUp) - 53763 12.10.2022 1.0 PKG 01.01.2023 - 31.01.2023 765,765

    Sub Total 765,765


    VAT 11% 84,234
    Total Amount 849,999

    Payment should be addressed to : Authorized Signer


    MANDIRI VIRTUAL ACCOUNT
    Number : 885170040560 (IDR)
    Name : BEND. BENDAHARAWAN BOS SD NEGERI 093/IV KOTA
    BARU

    Pompy Sandy
    Billing Manager

    Please notify invoice number on payment or email payment receipt to : [email protected]


    We don't accept complain 10 days calendar after invoice received by customer

    PT. Mora Telematika Indonesia Tbk


    Grha 9 6th floor, Jl. Penataran No. 9 Proklamasi, Jakarta Pusat 10320, Indonesia
    Tel : +62-21-31998600 Fax : +62-21-314 2882
    www.moratelindo.co.id

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