Dear,
SMK NEGERI 1 KANDEMAN Jl. Raya Kandeman No.KM No.4, Kaliongkek, Kandeman, Batang Kabupaten Batang, Jawa Tengah 51261
To : Mrs. Anik Yuliana
Subject : Billing Letter
Attachment : -
Connection Type : Fiber Optic
Invoice Number : 900002/FNI.INV.JTM/IX/2022
Date : September 1, 2022
Due Date : September 15, 2022
CASH, CHECK, AND GIRO PAYMENTS ARE NOT ACCEPTED.
TIDAK MENERIMA PEMBAYARAN DALAM BENTUK TUNAI, CEK, DAN GIRO.
WE ARE NOT RESPONSIBLE IF THERE ARE TRANSACTIONS THROUGH THESE MEDIA!
KAMI TIDAK BERTANGGUNG JAWAB APAIBILA ADA TRANSAKSI MELALUI MEDIA TERSEBUT!
INVOICE
Site Description Qty Current Amount
Installation Cost
Main Site Biaya Instalasi 1 Link Rp 1,000,000
Please scan and follow the instructions to make payment : Sub Total Rp 1,000,000
Discount % -
VAT 11% Rp 110,000
Stamp Duty Rp -
PPh 23 -
Total Rp 1,110,000
To avoid termination of connections, pay your bills on time. Grand Total Rp 1,110,000
For more information please contact us via : Phone : (021) 7883 3478
Fax : (021) 7884 6122 Email : billing@fiber.net.id
PT. Fiber Networks Indonesia Regards
Zakiyawati Ayuning Tyas Finance & Accounting Department
PT. Fiber Networks Indonesia Komp. Perkantoran Tanjung Mas Blok B1 No. 5 Jl. Raya Tanjung Barat, Jakarta Selatan 12530 Telp. 021 7883 3478 Fax. 021 7884 6122 Website: www.fiber.net.id
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