Invoice 201900150stsiii19.pdf

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INVOICE RINCIAN TRANSAKSI SERVICE DETAILS No. Tagihan Invoice No.Ref.

201900150/STS/III/19

Tanggal invoice Invoice date

20 Mar 2019

Nomor Pelanggan Customer ID Tanggal Cetak Print Date

Kepada / To RS Duta Indah ( PT. Duta Indah Medika ) Jl. Teluk Gong Raya No.12, RT.6/RW.17, Pejagalan, Penjaringan, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14450

Mata Uang Currency Jatuh Tempo Due Date

20 Mar 2019 IDR 04 Apr 2019

Uraian Description

Harga per Unit Unit Price

Total Harga Total Price

Pembayaran Jasa Referral Periode Agustus 2018 - Januari 2019 (Details Attached)

73,263.00

73,263.00

Nilai sebelum PPN / Amount before VAT Total VAT 10% Total / Total

73,263.00 7,326.30 80,589.30

Informasi Pembayaran / Payment information Untuk pembayaran melalui bank Transfer, harap melakukan pemberitahuan kepada PT. Sumo Teknologi Solusi melalui email ke [email protected] dengan menyertakan No Pelanggan dan No Invoice pada bukti setoran anda. For Bank Transfer payment please confirm to PT. Sumo Teknologi Solusi by email to [email protected] and please state your Customer ID and Invoice No on your payment slip. Bank Transfer Information Account Name : PT. Sumo Teknologi Solusi Bank Mandiri - Jakarta Kuningan City Branch Account Number IDR : 102-00-111-111-73 Informasi Faktur Pajak / Tax Receipt Information <> Nama Perusahaan / Company Name <> Alamat NPWP / Tax ID Address <> NPWP / Tax ID

: PT. Sumo Teknologi Solusi : Satrio Tower Lt.13 Jl. Prof.Dr.Satrio Blok C4 , Kuningan Setia Budi Jakarta Selatan : 66.984.691.7-013.000

Jakarta, 20 Mar 2019

Retno Isniya Puji Financial Controller

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