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
Ardi Indra Ariyoga Arnoldy Invoice: 0000544786
Toko Pak Harno / Bu Siti (samping Sardi Tekhnik & Mie Ayam Kayla) Desa Kemiri, Kab. Grobogan, Jawa Tengah Order No: 222885236228524
Indonesia Invoice Date: 17/10/2018
Item ID SKU Product name Qty Price Discount Total
222885236428524 AS100ELAACL234ANID-28101487 Asus X441BA-GA612T - AMD A6-9225 - RAM 1 Rp 4,345,000.00 Rp 0.00 Rp 4,345,000.00 4GB - 1TB - Radeon R4 - 14" - Windows 10 - Silver
Shipping fee Rp 25,300.00
Shipping fee Discount - Rp 25,300.00
Subtotal/VAT based Rp 3,950,000.00
VAT 10.00% Rp 395,000.00
Total Paid Rp 4,345,000.00
INVOICE ini berlaku sebagai FAKTUR PAJAK.
Sesuai peraturan Dirjen Pajak Nomor 58/PJ/2010 Tanggal 13 Desember 2010