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  • Invoice Retail OP03332077030151 248484316142317

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from PT. ECART SERVICES INDONESIA to syukron ma'mun bin H. Nursidik for the purchase of one COOCAA LED TV 40 inch for Rp 2,219,000 after a Rp 80,000 discount. Additional fees include a shipping fee of Rp 157,400 with a Rp 30,000 discount and 10% VAT of Rp 213,309, bringing the total paid to Rp 2,346,400. The invoice serves as a TAX INVOICE according to regulations from the Directorate General of Taxes Number 58/PJ

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    invoice_retail_OP03332077030151_248484316142317

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from PT. ECART SERVICES INDONESIA to syukron ma'mun bin H. Nursidik for the purchase of one COOCAA LED TV 40 inch for Rp 2,219,000 after a Rp 80,000 discount. Additional fees include a shipping fee of Rp 157,400 with a Rp 30,000 discount and 10% VAT of Rp 213,309, bringing the total paid to Rp 2,346,400. The invoice serves as a TAX INVOICE according to regulations from the Directorate General of Taxes Number 58/PJ

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    © All Rights Reserved
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    37 views1 page

    Invoice Retail OP03332077030151 248484316142317

    Uploaded by

    Airin
    This 3 sentence summary provides the key details from the invoice document: The invoice is from PT. ECART SERVICES INDONESIA to syukron ma'mun bin H. Nursidik for the purchase of one COOCAA LED TV 40 inch for Rp 2,219,000 after a Rp 80,000 discount. Additional fees include a shipping fee of Rp 157,400 with a Rp 30,000 discount and 10% VAT of Rp 213,309, bringing the total paid to Rp 2,346,400. The invoice serves as a TAX INVOICE according to regulations from the Directorate General of Taxes Number 58/PJ

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    ECART SERVICES INDONESIA


    Gd. Agro Plaza Lt.9
    Jl HR Rasuna Said Blok X-2 No.1
    Kuningan Timur, Setiabudi
    Jakarta Selatan - DKI Jakarta
    NPWP/PKP: 31.548.462.6-067.001
    PKP: 4/10/2017
    (+6221) 8063 0200

    INVOICE

    syukron ma'mun bin H. Nursidik Invoice: 0001951719


    Dusun Kendaga RT/RW:2/12 (Depan Masjid Baiturrahman Kendaga) Desa Larangan, Kab. Brebes, Jawa Tengah Order No: 248484316142317

    Indonesia Invoice Date: 01/03/2019

    085721112117

    Item ID SKU Product name Qty Price Discount Total


    248484316342317 377474276_ID-406295516 COOCAA LED TV 40 inch - Full HD Panel - Slim - 1 Rp 2,299,000.00 Rp 80,000.00 Rp 2,219,000.00
    USB/HDMI (Model : 40D3A)

    Shipping fee Rp 157,400.00

    Shipping fee Discount - Rp 30,000.00

    Subtotal/VAT based Rp 2,133,091.00

    VAT 10.00% Rp 213,309.00

    Total Paid Rp 2,346,400.00

    INVOICE ini berlaku sebagai FAKTUR PAJAK.


    Sesuai peraturan Dirjen Pajak Nomor 58/PJ/2010 Tanggal 13 Desember 2010

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