Scribd Logo
Upload

Welcome to Scribd!

  • Tax Invoice: Mutia Candra18C PT Garuda Elektrindo

    Uploaded by

    mutia candra dewi
    18 views1 page
    This tax invoice from PT Garuda Elektrindo documents the sale of laptops and notebooks totaling Rp228,000,000 to PT Sanghai Elektronika. It includes details of the items, prices, taxes, deposits, and balance due of Rp250,800,000. It was generated by MYOB Business Software on December 5th, 2015 for shipment.

    Original Description:

    Original Title

    PT sanghai Elektro

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from PT Garuda Elektrindo documents the sale of laptops and notebooks totaling Rp228,000,000 to PT Sanghai Elektronika. It includes details of the items, prices, taxes, deposits, and balance due of Rp250,800,000. It was generated by MYOB Business Software on December 5th, 2015 for shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Tax Invoice: Mutia Candra18C PT Garuda Elektrindo

    Uploaded by

    mutia candra dewi
    This tax invoice from PT Garuda Elektrindo documents the sale of laptops and notebooks totaling Rp228,000,000 to PT Sanghai Elektronika. It includes details of the items, prices, taxes, deposits, and balance due of Rp250,800,000. It was generated by MYOB Business Software on December 5th, 2015 for shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Mutia Candra18C PT GARUDA ELEKTRINDO UEN

    Kawasan Industri MM 2000, Jl Berdikari I Blok A2, Cikarang Bekasi

    Bill To:
    Tax Invoice
    GST Reg No: 024456213435000
    PT Sanghai Elektronika
    Glodok II, Block C-34, Jl. Gajah Mada
    Jakarta Utara Invoice No : 00000008
    DKI Jakarta
    Indonesia Date : 05/12/2015

    Page : 1
    Ship To:
    PT Sanghai Elektronika
    Glodok II, Block C-34, Jl. Gajah Mada
    Jakarta Utara
    DKI Jakarta
    Indonesia

    Attn Phone 085698987645 Fax:

    SalesPerson P.O. Number Date Shipped Shipped Via Terms

    605/SBE/Inv/XII/1 Freight Net

    Description Amount (S$)

    Laptop Rp150.000.000,00
    Note Book Rp78.000.000,00

    Memo: Total Rp228.000.000,00


    Happy Holidays! Freight Rp0,00
    Add: GST Rp22.800.000,00
    Total Inc GST Rp250.800.000,00
    Less: Deposit Rp0,00
    E. & O. E Balance Due Rp250.800.000,00

    RECEIVED BY DATE COMPANY STAMP CLEARWATER PTE LTD

    Generated by MYOB Business Software

    You might also like