YOUR INTERNET SOLUTION

PT Asia Akses Utama

Rukan Beach Boulevard Golf Blok G no 15
Golf Island PIK
Jakarta Utara JK 14470
Indonesia

PT Primacom Interbuana
GD. International Financial Centre II LT.19, Jl. Jend
Sudirman Kav. 22-23
Kec Setiabudi Kel Karet
Jakarta Selatan JK 12920
Indonesia
NPWP: 015690183062000

Invoice INV/2023/03/00021
Invoice Date: Due Date: Source:
03/05/2023 03/26/2023 AAU/SUB/2023/02/00045

DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

[Dedicated Wireless Internet 100 Mbps] Wi-Max 100 1.00 pcs 6,000,000.00 11% Rp 6,000,000.00

Untaxed Amount Rp 6,000,000.00

Taxes Rp 660,000.00

Total Rp 6,660,000.00

Please use the following communication for your payment : INV/2023/03/00021

This invoice covers the following period: 03/01/2023 - 03/31/2023 Note:

1. Pembayaran harap ditransfer ke rekening PT Asia Akses Utama , Bank BCA KCP Kepa Duri Jakarta, dengan no rek: 127- 1397-009

2. Pembayaran melaui cek/giro dianggap lunas apabila dana telah diterima.

3. Mohon diberitahukan ke kami selambat lambatnya 3 hari kerja dari tanggal invoice ini apabila terdapat kesalahan.

4. Bukti pembayaran dapat diemail ke finance@firstasia.net.id.

PT. ASIA AKSES UTAMA

Sekar

http://www.firstasia.net.id

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