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  • Invoice # 5656

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    Khao Niao Mamuang
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    Rani Marselina purchased one Samsung tablet cash register package and one barcode scanner from PT Sentral Alat Kasir for a total of IDR 4,500,000. The invoice is dated January 9, 2023 and payment is due on the same date. The invoice provides item quantities, rates, amounts, total due, and payment instructions including the seller's bank account number.

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    Rani Marselina purchased one Samsung tablet cash register package and one barcode scanner from PT Sentral Alat Kasir for a total of IDR 4,500,000. The invoice is dated January 9, 2023 and payment is due on the same date. The invoice provides item quantities, rates, amounts, total due, and payment instructions including the seller's bank account number.

    Copyright:

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

    Invoice # 5656

    Uploaded by

    Khao Niao Mamuang
    Rani Marselina purchased one Samsung tablet cash register package and one barcode scanner from PT Sentral Alat Kasir for a total of IDR 4,500,000. The invoice is dated January 9, 2023 and payment is due on the same date. The invoice provides item quantities, rates, amounts, total due, and payment instructions including the seller's bank account number.

    Copyright:

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

    PT SENTRAL ALAT KASIR

    MENTENG SQURE BK52, JAKARTA PUSAT INVOICE


    08119788660 02139708660 # 5656

    Date: Jan 9, 2023


    Bill To:
    Due Date: Jan 9, 2023
    Rani Marselina
    Jalan Kh.Sukhari no.59 rt002 rw002 Balance Due: IDR 4,500,000.00
    Serang
    Banten
    42117

    Item Quantity Rate Amount

    Paket Mesin Kasir Tab Samsung 1 IDR 3,900,000.00 IDR 3,900,000.00


    Barcode Scanner 1 IDR 600,000.00 IDR 600,000.00

    Total: IDR 4,500,000.00

    Notes:
    BCA
    3190144746
    SENTRAL ALAT KASIR PT

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