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Invoice Dec

This invoice from Net-Eazy to Mr. Wisnu of Sembrani-Net is for payment due on January 10, 2009 for internet services provided in December. It details a beginner package costing 1,500,000 with domestic speeds up to 3072 Kbps and international speeds up to 384 Kbps. A 100,000 discount is applied, with a total due of 1,400,000 to be paid into the BCA KCU Bekasi account ending in 2928 under the name Gunawan Hadiwibowo.

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0% found this document useful (0 votes)
55 views1 page

Invoice Dec

This invoice from Net-Eazy to Mr. Wisnu of Sembrani-Net is for payment due on January 10, 2009 for internet services provided in December. It details a beginner package costing 1,500,000 with domestic speeds up to 3072 Kbps and international speeds up to 384 Kbps. A 100,000 discount is applied, with a total due of 1,400,000 to be paid into the BCA KCU Bekasi account ending in 2928 under the name Gunawan Hadiwibowo.

Uploaded by

wisnudrator
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INVOICE

INVOICE # [002]
DATE: JANUARY 8, 2009

Jl. Mohammad Yamin 19, Bekasi, 17112


Phone 021. 881 6457 Fax 021. 882 1327
[email protected]

TO Mr. Wisnu
Sembrani-Net
Perumahan Candra Bhaga, Bekasi Utara
Customer ID 22060

SALESPERSON JOB PAYMENT TERMS DUE DATE

Payment for Desember - Jan-10-2009

QTY DESCRIPTION UNIT PRICE LINE TOTAL

1 Beginner Package 1.500.000 1.500.000

IIX 768 Kbps Up to 3072 Kbps

International 32 Kbps Up to 384 Kbps

Note: SUBTOTAL 1.500.000

Please make a payment to account below:


REST 100.000
BCA KCU Bekasi A/C. 066-055-2928

a.n. Gunawan Hadiwibowo TOTAL 1.400.000

Make all checks payable to Net-Eazy


THANK YOU FOR YOUR BUSINESS!

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