Invoice

Page 1 of 1
14042204003100210

Store Code

04003

Supplier Code

003741

Store Name

FESTIVAL CITY LINK (DD)

Supplier Name

DOS NI ROHA PT

Store Address

Festival City Mall, Lantai LG

Supplier Address

JL.PANJANG KOMPLEK GREEN

GARDEN GEDUNG WISMA INDOVISION
2 LT.7-9 BLOK A8

Company Registration

01.301.911.2-062.000

Company Registration
Invoice Date

20-May-2014

Order Date

21-Apr-2014

Invoice Number

1405200400300102

Order Number

1404210400300276

Tax Serial Number

0100011442171993

Reference Number

820179571

Item Code

Item Name

No

Total qty
UOM / Unit

Barcode

1017531000

FRUITTELLA FANTASY SACHET

120.000 / Box

899080091968

1017889000

ALPENLIEBE STICK CARAMEL 32G

192.000 / Box

899111500010

1017900000

CHUPA CHUP 1 PCS 1,05 G

600.000 / Box

899080001065

1017901000

GOLIA ACTIVE PLUS BAG PCS 105

001

002

003

004

24.000 / Box
1017909000

899111550001

1017911000

899080001397

899111504016

CREDIT ANALYS

727.27

87,273.00

96,000.00

10.00

1.00

2,227.28

427,637.00

470,401.00

10.00

1.00

750.00

449,998.00

494,998.00

10.00

1.00

3,772.73

90,545.00

99,600.00

10.00

1.00

5,590.91

134,182.00

147,600.00

10.00

2.00

10,454.54

752,727.00

828,000.00

10.00

1,942,362.00

VAT Amount

194,237.00

Grand Total

INDRA LESMANA

Tax Pct

1.00

Total Amount

Luxury Tax

Jakarta 21-May-2014

Amount After
Tax

HAPPYDENT WHITE BOTOL 50 PCS

006

36.000 / Box

Amount
Before Tax

HAPPYDENT WHITE BAG 84 G

005

24.000 / Box

Unit Price

0.00
2,136,599.00