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    Jepretan Layar 2019-10-31 Pada 07.41.09

    Uploaded by

    Ssatria Ulux
    This invoice from GSMA Ltd. to PT Surya Galaxy Persada is for the purchase of 10 regular TAC codes at $400 each, for a subtotal of $4,000. There is no GSMA membership discount being applied. The total amount due by November 29, 2019 is $4,000. The invoice includes payment details and a note about including identifiers in the bank payment to avoid delays in releasing the TAC codes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jepretan Layar 2019-10-31 Pada 07.41.09

    Uploaded by

    Ssatria Ulux
    86 views1 page
    This invoice from GSMA Ltd. to PT Surya Galaxy Persada is for the purchase of 10 regular TAC codes at $400 each, for a subtotal of $4,000. There is no GSMA membership discount being applied. The total amount due by November 29, 2019 is $4,000. The invoice includes payment details and a note about including identifiers in the bank payment to avoid delays in releasing the TAC codes.

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    Original Title

    Jepretan Layar 2019-10-31 pada 07.41.09

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    This invoice from GSMA Ltd. to PT Surya Galaxy Persada is for the purchase of 10 regular TAC codes at $400 each, for a subtotal of $4,000. There is no GSMA membership discount being applied. The total amount due by November 29, 2019 is $4,000. The invoice includes payment details and a note about including identifiers in the bank payment to avoid delays in releasing the TAC codes.

    Copyright:

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

    Jepretan Layar 2019-10-31 Pada 07.41.09

    Uploaded by

    Ssatria Ulux
    This invoice from GSMA Ltd. to PT Surya Galaxy Persada is for the purchase of 10 regular TAC codes at $400 each, for a subtotal of $4,000. There is no GSMA membership discount being applied. The total amount due by November 29, 2019 is $4,000. The invoice includes payment details and a note about including identifiers in the bank payment to avoid delays in releasing the TAC codes.

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    Invoice

    To:
    Invoice Number TAC201910308
    PT Surya Galaxy Persada
    Invoice Date 30-Oct-2019
    Komp.Ruko Toho Blok n No.28 PIK, Jl.Pantai Indah Kapuk
    North Jakarta DKI Jakarta 14460 Organisation ID 510/MANU/213578
    Indonesia
    Contact Name Mr Nicky Gunawan

    PO Number 001/SGP-GSMA/X/2019

    Due Date 29-Nov-2019

    S.No. Particulars Unit Price ($) Quantity Amount ($)


    1 Regular TAC Purchase 400.00 10 4000.00

    Sub Total $ 4000.00

    Please Make The Payment To GSMA Membership Discount @ 0% $ 0.00

    Beneficiary GSMA Ltd.

    Swift Code HBUKGB4B

    Bank HSBC London

    IBAN GB85HBUK40127669872634 Total Amount $ 4000.00

    Note:
    Please include the Manufacturer ID and the Invoice number in your payment instruction with the bank. Failure to do so may result in a delay in releasing your
    TAC codes.

    * This is a System Generated Invoice

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