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Berlitz Invoicing (DUMMY)
Invoice Date
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Invoice Number
B3-CIK
PT. Bina Multi Widya Berlitz Language Center Axia South Tower 2 Jl. Pajajaran No.7 Lippo Cikarang Bekasi-17530 Phone: +62 21 89911530
B1-JKT
PT. Bina Multi Widya Berlitz Language Center Ayana Hotel Midplaza Jakarta Shopping Gallery LG R-26 Jl. Jend. Sudirman Kav. 10-11 Jakarta Pusat-10220 Phone: +62 21 2514589
B2-JKT
PT. Bina Multi Widya Berlitz Language Center Plaza Dua Jl. Metro Duta Niaga BA2/ 43 Pondok Indah Jakarta Selatan-12310 Phone: +62 21 7510452
Language Center
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Berlitz Cikarang
Berlitz MidPlaza
Berlitz Pondok Indah
Center Code
Center Address
Email B3-CIK
Email B1-JKT
Email B2-JKT
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Payment should be paid before
the class start
Payment should be paid before
due date
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INVOICE ITEMS
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Description 1
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Number of Unit 2
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Currency Total
Total Amount
Payment Channel
MUFG-IDR
MUFG-USD
BCA-IDR
Mandiri-IDR
MUFG-IDR
MUFG Bank, Ltd-Jakarta Branch A/C. No. 665-153361/IDR a/n. PT. Bina Multi Widya.
MUFG-USD
MUFG Bank, Ltd-Jakarta Branch A/C. No. 665-889302 a/n. PT. Bina Multi Widya, SWIFT Code: BOTKIDJA.
BCA-IDR
BCA-KCP Hasanuddin Branch A/C. No. 523-0302334 a/n. PT. Bina Multi Widya, SWIFT Code: CENAIDJA.
Mandiri-IDR
Mandiri-KCP Jkt PLN Pusat Branch A/C. No. 126-0005974133 a/n. PT.Bina Multi Widya
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Eka
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1412
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