BOL003A-ANDI SUPRATMANTO Sales Invoice

NPWP : 73.761.329.9-514.000 Invoice Date： Invoice No.：

ALAMAT : JL. BLORA - CEPU KM 8,6 RT04 RW05 JEPON BLORA 30-Nov-22 INVK/GJC/22/11/000003

Terms： Currency：
IDR
Bill To: PT. GLOBAL JET CARGO
LANDMARK PLUIT TOWER B9, LANTAI 11 JL.PLUIT SELATAN RAYA, PLUIT-PENJARINGAN,
JAKARTA UTARA

Item Item description Qty U/P Discount After Discount Remark

Biaya Pengiriman Package Collection Fee of Shopee Period November 2022 45.538 - 45.538
Say: Empat Puluh Empat Ribu Empat Ratus Rupiah Total Exclude Tax 45.538
PPN Amount: -
Total Invoice: 45.538
PPH Amount: - 1.138
Total Pay Amount 44.400

ANDI SUPRATMANTO
owner