About this document
Invoice for Channeling Service Fee by ardianwahyu451 is a document available to read on EtoBox.
This document is an invoice from PT. Atome Finance Indonesia to Wahyu Sugiyanto Putha, dated April 25, 2025, with an outstanding billing amount of Rp 5,244. It includes a channeling service fee and a VAT of Rp 577. The document is issued to comply with tax regulations, confirming no change in the billing amount.
- Author
- ardianwahyu451
- Language
- EN