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    Invoice 1065131 1

    Uploaded by

    ifitriapratiwi
    This JSON summarizes an invoice document from PT Cemerlang Multimedia. The invoice is for Bpk/Bu. Intan Fitria Pratiwi and includes details of cable TV and internet services for September 2023, totaling 254,190. Payment information and customer service contact details are also provided.

    Copyright:

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

    Invoice 1065131 1

    Uploaded by

    ifitriapratiwi
    8 views1 page
    This JSON summarizes an invoice document from PT Cemerlang Multimedia. The invoice is for Bpk/Bu. Intan Fitria Pratiwi and includes details of cable TV and internet services for September 2023, totaling 254,190. Payment information and customer service contact details are also provided.

    Original Description:

    Pembayaran internet

    Original Title

    Invoice-1065131-1

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This JSON summarizes an invoice document from PT Cemerlang Multimedia. The invoice is for Bpk/Bu. Intan Fitria Pratiwi and includes details of cable TV and internet services for September 2023, totaling 254,190. Payment information and customer service contact details are also provided.

    Copyright:

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

    Invoice 1065131 1

    Uploaded by

    ifitriapratiwi
    This JSON summarizes an invoice document from PT Cemerlang Multimedia. The invoice is for Bpk/Bu. Intan Fitria Pratiwi and includes details of cable TV and internet services for September 2023, totaling 254,190. Payment information and customer service contact details are also provided.

    Copyright:

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

    PT Cemerlang Multimedia

    Jl. Bango No.2-4 - Bogor 16161


    Call Center : (0251) 830 3699
    NPWP : 03.043.406.2-404.000

    INVOICE
    INV001065131
    #L2076

    Kepada / To
    Bpk/Bu. Intan Fitria Pratiwi
    Komp Tulus Rejo Gg.4/66 (Rt 03/03) Muarasari

    Nomor Pelanggan Jumlah Tagihan Periode Tagihan Jatuh Tempo Tagihan Sebelumnya Total Tagihan

    02047187 229,000 Sep 2023 10 Sep 2023 0 254,190

    Rincian Transaksi / Service Details


    Product Qty Month(s) Bonus Billing Period Amount
    Cable Tv (Internet) Free 1 1 0 Sep 2023 0
    Starnet Up To 10 Mbps - Silver New Fo
    1 1 0 Sep 2023 229,000
    (Promo Upgrade Speed 20M Fo Berakhir 31 Jul 2024)

    - Gratis 1 bulan dengan bayar 6 bulan dimuka Tagihan bulan ini 229,000
    - Gratis 3 bulan dengan bayar 12 bulan dimuka Kekurangan bayar periode lalu 0
    Subtotal 229,000
    Ppn 11% 25,190
    Penalty 0
    Total Tagihan 254,190

    Informasi Pembayaran / Payment Information

    Pembayaran dapat dilakukan melalui :


    Virtual Account Bank Mandiri 8810302047187

    Virtual Account Bank BCA 0840902047187 Note : Virtual Account Bank BCA hanya bisa dari Bank BCA

    Alfamart 8810302047187

    Blibli.com 8810302047187

    Indomaret 8810302047187

    Layanan Pelanggan / Customer Care

    Call Center 022 - 860 17999, 022 - 30001020, 0251 - 8303699


    [email protected]
    www.megavision.net.id
    Whatsapp : (0251)8322218

    Printed 03 Sep 2023, 18:42

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