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  • SE6722305000020

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    Yenty Oktavia
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    The document is a receipt from PT. ERAFONE ARTHA RETAILINDO for the purchase of 3 items totaling 20,999,001 rupiah by Hendry Hendry. The items included a plastic drinking bottle, a shopping bag with a 1,950,000 rupiah discount, and an iPhone 14 Pro 256GB Silver with a 2,000,000 rupiah discount and serial number 350046782852445. Payment was made in full via CIMB credit card and the receipt does not include any store warranty.

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    The document is a receipt from PT. ERAFONE ARTHA RETAILINDO for the purchase of 3 items totaling 20,999,001 rupiah by Hendry Hendry. The items included a plastic drinking bottle, a shopping bag with a 1,950,000 rupiah discount, and an iPhone 14 Pro 256GB Silver with a 2,000,000 rupiah discount and serial number 350046782852445. Payment was made in full via CIMB credit card and the receipt does not include any store warranty.

    Copyright:

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

    SE6722305000020

    Uploaded by

    Yenty Oktavia
    The document is a receipt from PT. ERAFONE ARTHA RETAILINDO for the purchase of 3 items totaling 20,999,001 rupiah by Hendry Hendry. The items included a plastic drinking bottle, a shopping bag with a 1,950,000 rupiah discount, and an iPhone 14 Pro 256GB Silver with a 2,000,000 rupiah discount and serial number 350046782852445. Payment was made in full via CIMB credit card and the receipt does not include any store warranty.

    Copyright:

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

    ERAFONE CEMARA MEDAN

    Jl. Komp. Cemara Asri Kec. Percut Sei Tuan Kab.


    Deli Serdang
    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 : SE6722305000020
    Tanggal : 04-05-2023 20:45:17
    Kasir : Anggie Nadya Poetry Hasibuan
    Customer : Hendry Hendry
    Email : hendry_kwan@yahoo.com
    HP : 6285270070600
    ID Card : -

    STATUS MEMBER : Co-Pilot

    1 . 2200000177
    BOTOL MINUM PLASTIK LOGO
    1 Pcs 1,00 1,00

    Disc: 0,00

    2 . 2200001448
    SHOPPING BAG ERAFONE
    1 Pcs 1.950,00 0,00

    Disc: 1.950,00

    3 . 8100074278
    IPHONE 14 PRO 256GB SILVER
    1 Pcs 22.999.000,00 20.999.000,00

    Disc: 2.000.000,00
    Serial number:
    350046782852445

    Total Item = 3 Total Qty = 3

    Grand Total : 20.999.001,00


    Bayar : 20.999.001,00
    Uang Kembalian : 0,00
    Ret Amt : 0

    Pembayaran
    1 457942******7147 20.999.001,00
    CIMB - 0% 12 Bln

    TIDAK ADA GARANSI TOKO

    Harga barang kena pajak sudah termasuk PPN

    Taxable item already included with PPN

    Tanggal Print: 04-05-2023 20:45:21

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