Scribd
Upload
76 views1 page

Inv 007

The invoice is for apartment rental charges from January 15-February 15, 2023 totaling IDR 19,000,000. The rental charge for one month is IDR 17,117,117.12 with an 11% VAT of IDR 1,882,883. Payment details and contact information are provided.

Uploaded by

sandy sanosi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
76 views1 page

Inv 007

The invoice is for apartment rental charges from January 15-February 15, 2023 totaling IDR 19,000,000. The rental charge for one month is IDR 17,117,117.12 with an 11% VAT of IDR 1,882,883. Payment details and contact information are provided.

Uploaded by

sandy sanosi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE

No. INV/RCM/01-2023/007
12 January 2023

Ms Indri Yuli Hartati


Jl. Tanjung Kelayang RT.020 RW.007 Ds. Tanjung Binga, Sijuk, Belitung

Re : Apartment Rental Rasamala 06 - 01

Apartment Rental charge for


15-Jan-23 - 15-Feb-23 to be paid in advance are as follows:
Description Amount (IDR)
1 Rent charge for 1 Months
17,117,117.12 * 1 Months 17,117,117

2 VAT 11% 1,882,883

Total Tenancy Charges 19,000,000

Payment maybe made in either of the following methods :

By Bank Transfer : MUFG Bank


Jakarta Branch
MIDPLAZA 1 BUILDING 1F-3F,
JL. JEND. SUDIRMAN KAV. 10-11,
A/C TODA EKSEKUTIF PROPERTIES, PT
A/C No. 5101000175 (IDR Account)
Swift Code: BOTKIDJX
Sincerely yours,

Akbar Digitally signed


by Akbar Yahya

Yahya
Date: 2023.01.12
18:49:30 +07'00'

Akbar Yahya
Residence Manager

Kindly send the slip copy of payment to: lisa.firana@the-ascott.com

Please state invoice number upon payment


Funds should only transferred to the above account and we do not accept responsibilities for any funds transferred to other accounts
Please make payment within seven (7) days from the date of this invoice

Rasamala & Cendana at Menteng


Jl. Pegangsaan Barat Kav. 6-12, Menteng, Jakarta Pusat
Tel: (62) 21 392 6178

You might also like