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  • Receipt 21030289JMPP6K

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    Donald LEDZINA
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    This invoice is for the purchase of one Apple iPhone 12 Pro Max 128GB in silver by PT. Data Citra Mandiri. The invoice number is 21030289JMPP6K dated March 2, 2021. The total amount due is 19,499.00 Indonesian Rupiah.

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    This invoice is for the purchase of one Apple iPhone 12 Pro Max 128GB in silver by PT. Data Citra Mandiri. The invoice number is 21030289JMPP6K dated March 2, 2021. The total amount due is 19,499.00 Indonesian Rupiah.

    Copyright:

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

    Receipt 21030289JMPP6K

    Uploaded by

    Donald LEDZINA
    This invoice is for the purchase of one Apple iPhone 12 Pro Max 128GB in silver by PT. Data Citra Mandiri. The invoice number is 21030289JMPP6K dated March 2, 2021. The total amount due is 19,499.00 Indonesian Rupiah.

    Copyright:

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

    INVOICE

    Billing Adress: Order No: 21030289JMPP6K

    EGA OCTAVIA Order Date: 03/02/21 12:00 AM

    Invoice No: 21030289JMPP6K


    Norrington suites marketing Gallery Jl. Yos
    sudarso kav 76 sunter jakarta utara , KOTA
    JAKARTA UTARA TANJUNG PRIOK DKI Invoice diterbitkan atas nama

    JAKARTA ID 14350 Nama WP : PT. DATA CITRA MANDIRI


    Ph: 085262149688 NPWP : 02.435.632.1-036.000

    No. PKP : 02.435.632.1-036.000

    * Produk BKP termasuk PPN

    21030289JMPP6K

    Product Qty Sale Price Total Value

    Shopping bag untuk iPod touch, iPhone dan iPad 1 0 0

    IMEI /SN -

    Apple iPhone 12 Pro Max 128GB, Silver 1 19,499.000 19,499.00

    IMEI / SN 358598934980948

    Sub Total : 19,499.00

    Shipping Charge : 0

    Discount / Cashback : 0

    Grand Total : 19,499.00

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