UN

P AI
PT Infinys System Indonesia D
Pakuwon Tower
Lantai 9 Unit F & G
Jl. Casablanca Raya
Kav. 88 Tebet – Jakarta Selatan
12870 Indonesia

Proforma Invoice #179947

Tanggal Tagihan / Invoice Date: Saturday, February 20th, 2021
Tanggal Jatuh Tempo / Due Date: Saturday, March 6th, 2021

Kepada / To:
PT. Anomali Lumbung Artha
ATTN: Lumbung Tani
Jl. Gatot SubrotoKAv.32-34 Kuningan Timur, Setia Budi, Kota Jakarta Selatan
Kota Jakarta Selatan, DKI Jakarta, 12950
Indonesia

Nama Barang Kena Pajak / Jasa Kena Pajak Total

Particulars

Kilat VM S - lumbungtani.org (06/03/2021 - 05/04/2021) Rp360,000

VM Template: Centos 7

Sub Total Rp360,000

10.00% PPN Rp36,000
Tagihan Baru / New Charges Rp396,000
Deposit / Overpayment Rp0
Jumlah Tagihan / Total Amount Due Rp396,000

Transaksi / Transactions

Tanggal Transaksi Metode Pembayaran Kode Transaksi Jumlah

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance Rp396,000

Notes:

Nomor Rekening untuk pembayaran via Bank Transfer:

BCA Kantor Cabang Menara Bidakara

A/N : PT Infinys System Indonesia
No Rekening : 450-307-999-5

Bank Mandiri Kantor Cabang Bursa Efek Jakarta

A/N : PT Infinys System Indonesia
No Rekening : 104-00-1122334-9

PDF Generated on Tuesday, March 2nd, 2021

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