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  • SM0672302000511

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    This receipt from PT. ERAFONE ARTHA RETAILINDO documents the purchase of a Samsung Galaxy A14 5G phone and shopping bag by SLAMET WAHYUDI on February 23, 2023 for a total of Rp2,999,000 that was paid in full by debit card. The items, quantities, prices, discounts and payment details are provided along with information about the store, customer, and tax.

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    This receipt from PT. ERAFONE ARTHA RETAILINDO documents the purchase of a Samsung Galaxy A14 5G phone and shopping bag by SLAMET WAHYUDI on February 23, 2023 for a total of Rp2,999,000 that was paid in full by debit card. The items, quantities, prices, discounts and payment details are provided along with information about the store, customer, and tax.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    SM0672302000511

    Uploaded by

    methu
    This receipt from PT. ERAFONE ARTHA RETAILINDO documents the purchase of a Samsung Galaxy A14 5G phone and shopping bag by SLAMET WAHYUDI on February 23, 2023 for a total of Rp2,999,000 that was paid in full by debit card. The items, quantities, prices, discounts and payment details are provided along with information about the store, customer, and tax.

    Copyright:

    © All Rights Reserved
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    of 1

    MEGASTORE RUKO PALU

    Lolu Selatan Palu Timur Jl. Wolter Mongonsidi No.


    48, RT. 03, RW. 06
    customercare@erajaya.com

    Nama WP : PT. ERAFONE ARTHA RETAILINDO


    NPWP : 02.261.661.9-038.000
    No. PKP : 02.261.661.9-038.000
    Alamat : Jl. Bandengan Selatan No.20 RT.011
    RW. 005 Pekojan, Tambora Jakarta
    Barat
    No. Faktur : SM0672302000511
    Tanggal : 23-02-2023 19:51:07
    Kasir : Enet Devita Tumiwa
    Customer : SLAMET WAHYUDI
    Email : methualriz@gmail.com
    HP : 08114581877
    ID Card : -

    1 . 2200001448
    SHOPPING BAG ERAFONE
    1 Pcs 1.950,00 0,00

    Disc: 1.950,00

    2 . 8100097462
    SAMSUNG GALAXY A14 5G 6/128 SIL
    +CHARGER
    1 Pcs 2.999.000,00 2.999.000,00

    Disc: 0,00
    Serial number:
    351998830636809

    Total Item = 2 Total Qty = 2

    Grand Total : 2.999.000,00


    Bayar : 2.999.000,00
    Uang Kembalian : 0,00
    Ret Amt : 0

    Pembayaran
    1 461699******2311 2.999.000,00
    MANDIRI - DEBIT
    MANDIRI/MANDIRI

    Harga barang kena pajak sudah termasuk PPN

    Taxable item already included with PPN

    Tanggal Print: 23-02-2023 19:51

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