Invoice

PT. Solusi Ecommerce Global Invoice #: SEG-Retail/12/2017/29285

Lippo Kuningan Lt. 20 Created: 13 Dec 2017
Jl. HR. Rasuna Said Kav. B-12, Karet Kuningan, Order ID: S0000007571809
Setiabudi, JakartaSelatan
NPWP:72.135.849.7-011.001

Farah Afidah Farah Afidah

Perum. Kahuripan Nirwana Blok A-12A Sidoarjo Jl. Karyawiguna No.370, Tegalgondo. Rusunawa 2 Universitas Muhammadiyah Malang. Karangploso
Kab. Sidoarjo, JAWA TIMUR, 61226 Kab. Malang, JAWA TIMUR, 65144
082231034802 082231034802

Item SKU Item # Quantity # Unit Price # Total #

XFH0054960003981802 Quincy Knee-Cut Nylon Spandex Legging - Biru 1 39,900 39,900

XFH0054960004186101 St.Yves Lace Camisole Wanita - Putih 1 39,900 39,900

XFH0054960002355205 C2 Zerrin Floral Flare Long Skrit - Navy 1 179,900 179,900

Total Quantity 3 Total 259,700

Voucher Discount 100,000

Payment 159,700

* Computer generated invoice and does not require signature

** Harga diatas sudah termasuk PPN
*** Invoice/Faktur Penjualan diberlakukans ebagai Faktur Pajak sesuai PER-58/PJ/2010

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