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2021-063 - MA - PT Mitra Integrasi Informatika

This invoice from PT SoftwareAG Indonesia Operations bills PT Mitra Integrasi Informatika IDR 328,541,040 for annual maintenance support of their SAP software. The support period is from June 27, 2021 to June 26, 2022. PT Mitra Integrasi Informatika should remit payment to PT SoftwareAG Indonesia Operations' bank account at HSBC Indonesia by July 30, 2021.

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Rizky Fadillah
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0% found this document useful (0 votes)
135 views

2021-063 - MA - PT Mitra Integrasi Informatika

This invoice from PT SoftwareAG Indonesia Operations bills PT Mitra Integrasi Informatika IDR 328,541,040 for annual maintenance support of their SAP software. The support period is from June 27, 2021 to June 26, 2022. PT Mitra Integrasi Informatika should remit payment to PT SoftwareAG Indonesia Operations' bank account at HSBC Indonesia by July 30, 2021.

Uploaded by

Rizky Fadillah
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
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PT.

SoftwareAG Indonesia Operations


Gedung Sampoerna Strategic Square North Tower LT.24
Jl. Jend. Sudirman Kav 45, Karet
Semanggi, Setiabudi
Jakarta, Indonesia 12930
Phone : +62 21-5095-8313
www.softwareag.com

INVOICE
Bill : PT Mitra Integrasi Informatika SAP Contract No: 2062629
APL Tower 37Th Floor, Suite 1-8, JL. Letjen S.Parman
Kav 28 Tanjung Duren Selatan, Grogol Petamburan Purchase Order No: 4800133647
Jakarta Barat
Invoice No : 2021-063/MA

Invoice Date : 27-Jul-21

Attn: Finance Department Term Code : T30

Description Quantity Rate (IDR) Total Price (IDR)

Annual Maintenance Support 298,673,673.00 298,673,673.00


Maintenance Period : 27 June 2021 – 26 June 2022

Please remit to : Subtotal 298,673,673.00


PT SOFTWARE AG INDONESIA OPERATIONS
10% VAT 29,867,367.00
Bank HSBC Indonesia
World Trade Center I, Jl. Jendral Sudirman Kav. 29-31, TOTAL 328,541,040.00
Jakarta 12920, Indonesia
Account Number: 050-229616-068 (IDR)
Swift Code: HSBCIDJA

This is computer generated invoice. No signature required.

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