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    Invoice PLN+AIR+WIFI

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    AnNisaFannesSmile
    This invoice from PT. Cahaya Matahari Pagi is billing Barry N. Tedja Tamin and Dedy Syamsurian for work done at a job site in Belebak, Paser Kalimantan Timur. It includes charges for August 2019 of 250,000 Rupiah for lighting, 150,000 Rupiah for water, and 400,000 Rupiah for INDI HOME, totaling 800,000 Rupiah. The invoice instructs to pay via bank transfer to a Mandiri Bank account.

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    Invoice PLN+AIR+WIFI

    Uploaded by

    AnNisaFannesSmile
    169 views1 page
    This invoice from PT. Cahaya Matahari Pagi is billing Barry N. Tedja Tamin and Dedy Syamsurian for work done at a job site in Belebak, Paser Kalimantan Timur. It includes charges for August 2019 of 250,000 Rupiah for lighting, 150,000 Rupiah for water, and 400,000 Rupiah for INDI HOME, totaling 800,000 Rupiah. The invoice instructs to pay via bank transfer to a Mandiri Bank account.

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    This invoice from PT. Cahaya Matahari Pagi is billing Barry N. Tedja Tamin and Dedy Syamsurian for work done at a job site in Belebak, Paser Kalimantan Timur. It includes charges for August 2019 of 250,000 Rupiah for lighting, 150,000 Rupiah for water, and 400,000 Rupiah for INDI HOME, totaling 800,000 Rupiah. The invoice instructs to pay via bank transfer to a Mandiri Bank account.

    Copyright:

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

    Invoice PLN+AIR+WIFI

    Uploaded by

    AnNisaFannesSmile
    This invoice from PT. Cahaya Matahari Pagi is billing Barry N. Tedja Tamin and Dedy Syamsurian for work done at a job site in Belebak, Paser Kalimantan Timur. It includes charges for August 2019 of 250,000 Rupiah for lighting, 150,000 Rupiah for water, and 400,000 Rupiah for INDI HOME, totaling 800,000 Rupiah. The invoice instructs to pay via bank transfer to a Mandiri Bank account.

    Copyright:

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

    PT.

    CAHAYA MATAHARI PAGI


    INVOICE
    Job site Belebak
    Paser Kalimantan Timur DATE 8/10/2019
    INVOICE # 001

    BILL TO
    Bapak -
    Barry N. Tedja Tamin
    Dedy Syamsurian

    No Keterangan Unit Satuan Harga Total


    1 Tagihan Listik Periode Agustus 2019 Rp 250,000
    2 Tagihan Air Periode Agustus 2019 Rp 150,000
    3 Tagihan INDI HOME Rp 400,000

    [4 2 ]
    Subtotal Rp 800,000

    Note : TOTAL Rp 800,000


    - Transfer Bank Mandiri 0310007159067 An Rusdi
    Pawae

    Report,

    Thank You ….

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