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  • Invoice Id 1343821

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    silvia gyna
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    This 3 sentence summary provides the key details from the sample invoice document: The invoice is from OLX to a customer in Jakarta, Indonesia for IDR 200,000 for a 30 day highlight listing. The invoice includes a 10% VAT of IDR 18,181.82 for a total invoice amount of IDR 200,000. It was issued on July 1, 2020 with an expiry date of July 31, 2020 for the listing.

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    InvoiceId1343821

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    This 3 sentence summary provides the key details from the sample invoice document: The invoice is from OLX to a customer in Jakarta, Indonesia for IDR 200,000 for a 30 day highlight listing. The invoice includes a 10% VAT of IDR 18,181.82 for a total invoice amount of IDR 200,000. It was issued on July 1, 2020 with an expiry date of July 31, 2020 for the listing.

    Copyright:

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

    Invoice Id 1343821

    Uploaded by

    silvia gyna
    This 3 sentence summary provides the key details from the sample invoice document: The invoice is from OLX to a customer in Jakarta, Indonesia for IDR 200,000 for a 30 day highlight listing. The invoice includes a 10% VAT of IDR 18,181.82 for a total invoice amount of IDR 200,000. It was issued on July 1, 2020 with an expiry date of July 31, 2020 for the listing.

    Copyright:

    © All Rights Reserved
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    of 1

    OLX Customer INVOICE

    Contact Person
    Address INDONESIA
    Invoice Number OLXIDI2001343602
    Invoice Date 2020-07-01
    State Jakarta Customer Number R_108766654
    Country INDONESIA Tax Id
    Email olxcustomer@olx.co.id

    Expiry Gross Transacti VAT Invoice


    Description Qty Rate VAT (%)
    Date Value on Value Amount Amount

    200,000.0 200,000.0 200,000.0


    1 Highlight 30 Hari 31-07-2020 1 10% 18,181.82 200,000.00
    0 0 0

    SUBTOTAL IDR 181,818.18

    VAT IDR 18,181.82


    Total VAT Amount Eighteen Thousand One Hundred Eighty One and Eighty Two
    GRAND TOTAL IDR 200,000.00
    Total Invoice Amount Two Hundred Thousand
    For details write to us at https://help.olx.co.id/hc/id/categories/200862056-Syarat-Ketemtuan

    PT. TOKOBAGUS
    Gedung Menara Sentraya LT. 19, JL. Iskandarsyah Raya Blok M No.1 Melawai Kebayoran Baru
    Address
    Jakarta Selatan - DKI Jakarta 12160
    NPWP/SPPKP 02.798.323.8-014.000

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