Invoice

March 2020
Invoice Date: 19/03/2020
Invoice Number: E0300AK1NL
Due Date: 18/04/2020

0,00 IDR
Sold-To Bill-To Service Usage Address
SMP NEGERI 1 PANGKAJENE SMP NEGERI 1 PANGKAJENE SMP NEGERI 1 PANGKAJENE
JL. ANDI MAURAGA NO 84 JL. ANDI MAURAGA NO 84 JL. ANDI MAURAGA NO 84
PANGKAJENE DAN KEPULAUAN SULAWESI SELATAN PANGKAJENE DAN KEPULAUAN SULAWESI SELATAN PANGKAJENE DAN KEPULAUAN SULAWESI SELATAN
90611 90611 90611
Indonesia Indonesia Indonesia

Order Details Billing Summary

Product: Online Services Charges: 0,00
Customer PO Number: Discounts: 0,00
Order Number: 595d391e-6157-41ae-a919-15c2ce7d5d5d Credits: 0,00
Billing Period: 18/03/2020 - 18/03/2020 GST: 0,00
Payment Terms: Net 30 Total: 0,00
Due Date: 18/04/2020
Payment Instructions: Please pay 0,00 IDR by 18/04/2020 and reference Invoice Number E0300AK1NL on the payment remittance.
Electronic Funds Transfer Support
Bank: Citibank N.A., Djakarta This invoice does not include prior unpaid balances. To view total order balance
SWIFT Code: CITIIDJX and prior invoices visit the Admin Center and click Billing>Bills.

Account Number: 0104468055 Need help? https://aka.ms/Office365Billing

Account Name: PT Microsoft Indonesia Telkom: 007 803 011 0882, Indosat: 001 803 442 304

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
GST Reg. No. M90002526N
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 Invoice
March 2020
Invoice Date: 19/03/2020
Invoice Number: E0300AK1NL
Due Date: 18/04/2020

0,00 IDR
Office 365 A1 for students

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
18/03/2020 - 17/03/2021 365 1000000 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00
SubTotal 0,00 0,00 0,00 0,00 0,00 0,00

Office 365 A1 for faculty

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
18/03/2020 - 17/03/2021 365 500000 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00
SubTotal 0,00 0,00 0,00 0,00 0,00 0,00

Grand Total 0,00 0,00 0,00 0,00 0,00 0,00

Microsoft Regional Sales Pte Ltd (UEN: 201906581Z), 182 Cecil Street,#13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
GST Reg. No. M90002526N
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