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CER006 Bravura Hendra

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PT SAP Indonesia

WTC II, 9th Floor


Metropolitan Complex
Jl. Jend. Sudirman Kav. 29-31
Jakarta 12920, Indonesia
T +6221 3003 2800
F +6221 3003 2808
www.sap.com

INVOICE

Hendra Herman
PT Bravura Bisnis Solusi
PAKUWON CENTER-SUPERBLOK TUNJUNGAN CITY
LT. 16 UNIT 03,
JL.EMBONG MALANG Blok - No.-RT:000/000
SURABAYA 60261
INDONESIA

ORIGINAL

Invoice No. 7072006342 of 28.02.2024 9,424,533 RP


Payer: 1548198, PT Bravura Bisnis Solusi, SURABAYA, Indonesia

We invoice you

CER006 SAP Certification Exam, Six Attempts

Participant Item Code Amount


Hendra Herman ET70251589/PT0025258319 9,424,533 RP

Total net value 9,424,533 RP


Final Amount 9,424,533 RP
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Invoice No. 7072006342 of 28.02.2024 9,424,533 RP

Terms of Payment: Payment due immediately


Late payment interest will be charged on overdue invoices.

PT SAP Indonesia
Bank Name : CITIBANK N.A.Jakarta, Indonesia
Bank Account Number :
0-104271-022 (RP)
0-104271-502 (USD)
0-104271-804 (EUR)
SWIFT Code : CITIIDJX
Bank Code : 0310305

Important :
Please quote the invoice number and your customer number as reference information with the payment.
Additionally we ask you to fax the payment advice to fax number +62 21 3003 2808 # Attention Finance Dept.
Bank Charges are to be borned by clients.

SAP course cancellation policy applies.

This is computer generated document no signature is required.

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