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Nota Lotte

Faktur penjualan ini berisi informasi tentang penjualan dua barang oleh PT LOTTE SHOPPING AVENUE kepada pelanggan bernama DAYPASS pada tanggal 29 Oktober 2017 senilai total Rp2.103.750 setelah dikenakan PPN 10%.

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intan armelia hastari
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840 views1 page

Nota Lotte

Faktur penjualan ini berisi informasi tentang penjualan dua barang oleh PT LOTTE SHOPPING AVENUE kepada pelanggan bernama DAYPASS pada tanggal 29 Oktober 2017 senilai total Rp2.103.750 setelah dikenakan PPN 10%.

Uploaded by

intan armelia hastari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

No Faktur Penjualan : FAKTUR PAJAK

FAKTUR PENJUALAN
PENGUSAHA KENA PAJAK (SEDERHANA) Halaman : 891
Nama : PT LOTTE SHOPPING AVENUE
Alamat : JL. LINGKAR LUAR SEL KAV 5-6 CARACAS JAKARTA TIMUR No.Seri: 010.005.12.10074031
Telepon : 021-7503585 Kasir: 109905001 No Kassa:22
NPWP : 01.562.024.8-091.000
S.K. Pengukuhan. No.PKP. 01.562.024.8-091.000 Tanggal : 29 Oktober 2017

PEMBELI BKP/PENERIMA PKP


Nama : DAYPASS No.Pelanggan : 2005000050749
Alamat : BYPASS CIREBON Tgl.Pembelian : 29 Oktober 2017
NPWP : x.xxx.xxx.x-xxx Jam : 13:30:48
No Nama Barang Kuantum Harga Satuan Harga Jual
(Unit) (Rp.) (Rp.)
01 0400001062234 SIKAT GIGI DEWASA PCS/CTN 10 500 3,450 1,725,000
02 0400001069387 PLASTIK PE BANGKUANG PCS/CTN 10 15 12,500 187,500
SETIAP PEMBELIAN PRODUK ULI TERTENTU SENILAI Rp.30.000,- Inc ppn MENDAPATKAN 1 LEMBAR KUPON
====================================================================================================================

PAK 41
JUMLAH HARGA JUAL 1,912,500
PPN 191,250
DISCOUNT TRUNC 0

KODE PPN % HARGA JUAL DPP PPN TOTAL YANG HARUS DIBAYAR 2,103,750
10 % 1,912,500 1,912,500 191,250
TOTAL 1,912,500 1,912,500 191,250
TUNAI 2,105,000
================================================
KEMBALI 1,250

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