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    1A-LOLLA MARIAH
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    This document is an invoice from Shop/0010 dated May 1, 2023 for the sale of 1 Contour at a unit price of 98,000 with taxes of 10,780 for a total due of 108,780. The invoice references order Shop/0010 and has a due date of May 1, 2023. The invoice shows the item, quantity, price, taxes, amounts due, and that payment was received in full on May 1, 2023 resulting in no remaining amount owed.

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    Invoices (2)

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    This document is an invoice from Shop/0010 dated May 1, 2023 for the sale of 1 Contour at a unit price of 98,000 with taxes of 10,780 for a total due of 108,780. The invoice references order Shop/0010 and has a due date of May 1, 2023. The invoice shows the item, quantity, price, taxes, amounts due, and that payment was received in full on May 1, 2023 resulting in no remaining amount owed.

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

    Invoices

    Uploaded by

    1A-LOLLA MARIAH
    This document is an invoice from Shop/0010 dated May 1, 2023 for the sale of 1 Contour at a unit price of 98,000 with taxes of 10,780 for a total due of 108,780. The invoice references order Shop/0010 and has a due date of May 1, 2023. The invoice shows the item, quantity, price, taxes, amounts due, and that payment was received in full on May 1, 2023 resulting in no remaining amount owed.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 1

    beauthree

    Indonesia

    Lolla

    Invoice INV/2023/00003
    Invoice Date: Due Date: Source: Reference:
    05/01/2023 05/01/2023 Shop/0010 Shop/0010

    Description Quantity Unit Price Taxes Tax excl. Tax incl.


    Contour 1.00 98,000.00 ST1 Rp 98,000.00 Rp 108,780.00

    Payment Communication: INV/2023/00003 Untaxed Amount Rp 98,000.00

    Taxes Rp 10,780.00

    Total Rp 108,780.00

    Paid on 05/01/2023 Rp 108,780.00

    Amount Due Rp 0.00

    Page: 1 / 1

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