PT.

LivingSocial
Gd. Graha Aktiva Lt. 2 Suite 201A Sales Invoice
Jl. HR Rasuna Said Blok X-1 Kav.03
Invoice Date 10 Jul 2014
Kuningan Timur, Setiabudi, JakSel
03.080.294.6-072.000 Invoice No. 2014/INV/LS/4825
Inv. Tax No. 010.002-14.05757277
Merchant
Da Pour / Shienny Huhulia
Jl. Kemang Utara no. 16 Jakarta Selatan
085694359542
Campaign Period: 25 Jun - 16 jul 14
Voucher Period: 27 jun - 26 Jul 14
Voucher
Item Description Qty Subtotal LS Comm Total Comm Payment
Price
Da Pour – Paket Buka Puasa Paket A 11 75,000 825,000 25 206,250 618,750
Da Pour – Paket Buka Puasa Paket B 16 140,000 2,240,000 25 560,000 1,680,000

27 3,065,000 766,250 2,298,750

1st Pay (50%) : 1,149,375 ( 10 Jul 14 ); Last Pay (50%) : 1,149,375 ( 02 Agst 14 )
Shienny Huhulia c/o Edy Yuianto
BCA Prepared By Approved By
2612.120.537
Adhe Shirley
Date: Date: