Anda di halaman 1dari 8

]

- Price under $60 R EG U LA R

1.819.854
8cA 0222733268 !n Hice Ju lindo Purbr 6CA 0222733268 !n Hic! Julindo PurbD
Mrndiri 1060007975108 rn lulindo Purb! M!ndiri ,,060007975108 .n J(llindo PurbD
Ercr SvDrlt dEn Xetcntuen : www Harap 6!cr syerrt dan Kctcntuan : www
rrr Prorcr Mrx 6 Jom tI
Dengan tmlakukon ton$cr onda Elah MEMBAcA & sHtutu d.noon ltr,dop svnl don ke|tr,afx/aa wng
kamf tctapk!n ( ,rttps://Josoboyor,ld/syarct-don-ktentudn/ I trtmlsuk klt ntu!n Grr!n3|.
TRANSFER SESUAI ,JUMLAH & TAMBAHKAN oERITA rt!u OESKRIPSI

JIKATIDAK SESUAI

t.66.tl q, x
, I rv

ou.: qb'
o oo
Il =ffi . t"
\9-2 euo
70b/
n/at1t4
Y

tfY
"
iwo e-
'--"""'-

-Tna
' '"noO
,/ ,oo
[0 000 ooo
f tSl 6ry 2 obq vsd
J Vto 788 2 2-n Bt'{
tt=- f8r tt'
€ .,

Hsv
'rni:i"b uo, zoosol2o
-Pricettndcr$6o R EGU LAR E

8CA 0222793258 !n Hlc! Jullndo Purb!


M!ndiri 1060007975108 rn rulhdo Putb!
6rc! Svrrlt d!n Kctrntu!n :
.. Pror6 Mlx 6 rlm rr

TRANSFER SESUAI JUMI.AH & TAMAAHKAN BERITA TtlU DESKRIPSI

JIKATIOA( SESUAI
- Price under S5o R E G U LA R

Rp. 1.789.654 1.819.85 4

BCA 0222733268 rn HicD Julindo Purb! BCA 0222733268 .n Hica Julindo Purbr
M.ndiri 1060007975108 an Julindo Purbr M!ndiri 1060007975108 !n Julindo Purb!
8ac! Syrrat drn Kctentuan I www.jasrbaye r.id
r.r Prorci Mlx 6 rlm rir rr. Prorcr Max 45 Menil -.
Dengan nelokulon aondq onda Eloh Mwr&|,CA & Smau dcngon edop swmt don k |€ntuao Wag

krmf tctrpkln ( ,rtlps:/flosabayor.kl/syorat-ddn-ktentuan/ llrrmlsuk kctcnturn Grrrnsl,


TRANSFER SESUAI IUMLAH & TAMBAHKAN EtRlTA rt!u OESKRIPSI

J IKA TIDAX S€SUAI


zoom NVOICE
t? i",'i
rL
r-) -.,rdif -
t'" \ i
Vot' - --t-)'

w
!-
..,'
Zoom Video Communications lnc. lnvoic? Date:
55 Amaden Blvd, 6t Floor lnvoice f:
San Jose, CA 95113 P4'mert T€rms: Due Upon R€coipt
billing@Zoom.u6 Duo Dat6: 11n1PO20
Account Numbgr 7(m3{r8882
Supdi€.lax ldontificaton Number 02.162.9(X.3- Cungncy: USD
053.000 Account Infomation: IAIN BONE
Jl. Ho6 cokoaminoto,
,,r€tampone, Sulawesl Sdatsn 92733
Indonesia

andiashari@iainbone.ac.id
Romitlance Ootails should bo sent to:
Finance@zoom.us

Purchase Order Number

Customer VAT/Tax Number:

Zoom W-9

chrrlo DacrlDdm E|rvlc! Uod tuuotrl

Charyc Ndnc: St ndard Pro f,or hly


Ouantity: I
Unat Pric€: $1,{.99 11n11202612t20/2020 s14.9!) 916.49

Chrlgc dnc: Siand.rd Pro - DLcount

Disoounl Percentage: 50.m% ($7.&) ($0.75) ($8.25)


1 1/21t2020-12n02020

Ch.rgo Namo: 1000 P.rtlclprnt me.0ng ltonthly


Ouantity; 1
Unit Pric6; $90.00 1 1n1/2020-12202020 $90.00 $9.00 $99.00

Ch.Igc ]{rmr: Latge Jtleolhg . Dlscount

Disoounl Paf c€ntage: 50.00%


11n1n020-12n0n020 (s15.00) ($4.50) ($4s.50)
zoom I\TVOICE

Sublotal: $52.49

Tot3l (lncludlng T3x):

lnvoico Ealance: 50.00

lnvoice Total 1s7.71


Transacdon DescrlFdon ApFled
TEnracdon Dai! Tnn.rclion Numbrt Typ! Anount
tn1t2020 P-57372956 Payment $0.00

11t29t2020 P-58906902 Payment $0.00

12n6t2020 P-6990'101 Payment $0.00

12t13t2020 P-6'1 820't 03 Paym€nt $o.oo

12t14t2020 P-626/1412 Payanent ($57.74)

lnvoice Balance t0.00

Zoom Phohe servicos pfovided by Zooh Voice Communicauons, Inc. Ral€s, tetms and conditions for Zoom Phone sorvices are set by Zoom

Voice Communic€tions, Inc.


zoom NVOICE

Zoom Video Conmunications lnc. ln oiceDate: 12l18t20m


56 Almaden Bh,d. 6t Floo. lnwice# 1NV580,17361
San Jos€, CA 95113 PaymEnt Terms: Due Upgn R€c€ipt
Hlling@zoom,us Due Date: 12/182020
AccountNumber 30134E59,{
Suppller Tax ldenuficatjon Number 02.182.904.3- Curency: USD
053.000 Acoount Information: lAlN BONE
Jl. HoB cokroaminoto,
watamDone, kab. Bone, Sulsu/esl Selatan 92733
Indoncsia

andi.slain@gmail.clm
ReftittrEnce Dotaib shorrld be sent to:
Financa(lzoorn.us

Purchase Order Number:

Custom€r VAT/Tax Numben

Zoom W-9

Ch.rgr l,l.mr: Strndard Pro Xonlht


Clrandtlx I
Unit Pdcc: $1.1.99 12/18f20?s|O1h7rm21 $14.99 $1.50 $16.49

Charlc ilm.: Strndrrd Pro . Dhcount


Oiscount Peroonlage: 20.0070
12n8n02041n7n021 ($3.00) (s0.30) ($3.30)

Ch|rg. Nm.: l0Ut P|'[clpqnb m.l0ng .l Xq|th


Ouanlity: 1
Unit RicE: $90.00 12/1812020-01 /172021 $90.00 $9.00 $99.00

chug. l{!m.: Llrgc ilecong - Dl.counl


Irs@unt P€rcefl tage: 20.00%
12/18t2oxr-01/17t2021 $1e00) $1.ea) ($le.^o)
zoom INTVOICE

Subtotal: $83.99

Totil (lncludlhg Tax):

lrwolce Balance: $0.00

lnvolce Total $92.39

Tl.nt Tranaccdon DoscdFdot! AFI!ed


Orta T..n..cdor Numbcr
cdon
Typt Amot,
12t14t2020 P,62640721 Pgyment

lnvoice Balance 30.00

Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and condilions fo. Zoom Phone services a.e set by Z@m

Voice Communicalions. Inc.


zoom INVOICE

Zoom \,4Ceo Ccmm,Jnications lnc. fnvoiceDate: 12!1812A24


55 Almaden Bivd, 5fr Floor lnvoice #:
|NVSE04741E
San Jose, CA 95113 Paymeht Terms: Due Upon Receipt
billing@zoom.us DueDate'. 12118f2O2D
Ac.ountNumber 5000995306
SupplierTax ldentification Number: 02.162.904.3- Cunency: USD
053.000 Account Infomaiion: lAlN BONE
Jl. Hos cokaoaminoto,
L.h A^ha <',lrr,6.i Calrtrh Or711
Indonesia

putrawaiol 1 22@gmail.com
Remittance D€tails should be sentlo:
Fihanoe@zoom.us

Purchase Order Number

Customer VAT/Tax Number:

Zoom W-9

Chrrgc Dlrct'lptlon 8.'visr P.dod Subtot!l Tax TOTAL

Charge NenG: Standard Pro of|thly


Quantity: I
Unit Price: $ 14.99 121M020-01 /1 7/2021 $14.99 $1.50 $16.49

Charg6 Nama: Standrrd Pro - Diacount

Disoounl Pe.cenlage. 20.00% ($0.30) ($3.30)


1 2/1 812020-01 /1 71202 1 ($3.00)

Subtotrl; $11.99

Total (lncluding Tax): $13.19

lnvolco Balahce: $0.00

Value Added Tax (VAT) 10.000%

Anda mungkin juga menyukai