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No.

Faktur IN000001
Pengantaran
iim naim PT.Mandiri cilimus jakarta 45556 kuningan Indonesia (0232)8617189

Pembuatan Faktur
iim naim PT.Mandiri cilimus jakarta 45556 kuningan Indonesia (0232)8617189

Tax ID number: 123 No.Faktur IN000001 Dari 2012-05-17 Order # 000002 Pengantar: Titipan Kilat (TIKI) Metode Pembayaran: Transfer antar Bank

Uraian Accer Intel Atom - Accer : Accer Intel Atom iPod touch - Disk space : 32Go

Referensi ---

Hrg.Sat $2,468,400.00 $569.39

Jml 8 1

Total $19,747,200.00 $569.39 $17,952,517.63 $19,747,769.39 $17,952,517.63 $19,747,769.39 Jumlah + Pajak


$19,747,769.39

Total products (tax excl.) : Total products (tax incl.) : Total (tax excl.) : Total (tax incl.) : Detail pajak
Produk

Tax
10,000 %

Jumlah sebelum pajak


$17,952,517.63

Total Pajak
$1,795,251.76

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An electronic version of this invoice is available in your account. To access it, log in to the Bhaims Shop website using your e-mail address and password (which you created when placing your first order). BHAIMS SHOP

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