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    INVOICE Politeknik IDN

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    Gilang Januar
    INVOICE Politeknik IDN

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    © All Rights Reserved
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    INVOICE Politeknik IDN

    Uploaded by

    Gilang Januar
    5 views1 page
    INVOICE Politeknik IDN

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    INVOICE Politeknik IDN

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    INVOICE Politeknik IDN

    Uploaded by

    Gilang Januar
    INVOICE Politeknik IDN

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    INVOICE

    Billed to : Politeknik IDN Invoice Number : 0467/INV-MDN/VIII/2024


    Jl. Raya Dayeuh, Sukanegara, Jonggol, Issue Date : 01 September 2024
    Bogor, Jawa Barat
    Due Date : 15 September 2024

    Description Quantity Price Total


    Biaya Langganan Platform SIAKAD 4.0 Rp 2.800.000 Rp 2.800.000

    Payment : Subtotal Rp 2.800.000


    No Rekening : 176-00-0266292-0 Tax Rp 308.000
    Nama Rekening : PT MATAER DIGITAL NUSANTARA Total Rp 3.108.000
    Bank : Bank Mandiri KCP Gading Serpong

    Tangerang Selatan, 28 Agustus 2024


    Mataer Digital

    Finance
    Nailah Zahra A

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