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  • Sales Details-2324

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    The document is a sales receipt from PT. Hartex Global Industrial detailing products sold between May 11, 2023 00:01:26 and May 11, 2023 14:01:26. Various home goods and furniture were sold including air fresheners, chairs, bedding, cooking supplies, and cleaning items. Payments totaling 1,967,000 were made by Gowa K-1 and 565,200 by POS Bank MKS. The sales were subject to a 11% Indonesian sales tax of 429,069.37 based on a total base amount of 3,900,630.63, excluding discounts totaling -1,797,500.

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    Sales Details-2324 (10) - Copy

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    The document is a sales receipt from PT. Hartex Global Industrial detailing products sold between May 11, 2023 00:01:26 and May 11, 2023 14:01:26. Various home goods and furniture were sold including air fresheners, chairs, bedding, cooking supplies, and cleaning items. Payments totaling 1,967,000 were made by Gowa K-1 and 565,200 by POS Bank MKS. The sales were subject to a 11% Indonesian sales tax of 429,069.37 based on a total base amount of 3,900,630.63, excluding discounts totaling -1,797,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Sales Details-2324

    Uploaded by

    workshop mahasiswa
    The document is a sales receipt from PT. Hartex Global Industrial detailing products sold between May 11, 2023 00:01:26 and May 11, 2023 14:01:26. Various home goods and furniture were sold including air fresheners, chairs, bedding, cooking supplies, and cleaning items. Payments totaling 1,967,000 were made by Gowa K-1 and 565,200 by POS Bank MKS. The sales were subject to a 11% Indonesian sales tax of 429,069.37 based on a total base amount of 3,900,630.63, excluding discounts totaling -1,797,500.

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    © All Rights Reserved
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    of 2

    2023-06-01 02:18 PT.

    HARTEX 1 / 2
    GLOBAL
    INDUSTRIAL

    Sales Details
    05/11/2023 00:01:26 - 05/11/2023 14:01:26

    Products
    Price
    Product Quantity Unit

    [HW – 002087] AIR MINERAL ADES 6OO ml 6.0 Each 3900.0

    [HW – 009206] CHAIR HD006 BLACK 1.0 Each 228900.0

    [HW – 007033] COMFORTER SET PRINT ED 180X200 (KING) 1.0 Each 1609000.0

    [Discount] Discount 1.0 Each -


    1109100.0

    [Discount] Discount 1.0 Each -218000.0

    [Discount] Discount 1.0 Each -93600.0

    [Discount] Discount 1.0 Each -376800.0

    [HW – 002109] FRESTEA APPLE 500 ml 1.0 Each 5900.0

    [HW – 008446] FRYING PAN (2-HOLE MOULD) MFS-12 GRAY 1.0 Each 234000.0

    [HW – 000168] KLEM KABEL 5 MM KENMASTER @ 35PC 1.0 Each 4900.0

    [HW – 000294] LEM BB HIJAU KM (Double Side Foam Tape) TP 02 1.0 Each 22000.0

    [HW – 001960] LITTLE TREES Air Freshener Blackberry Clove 1.0 Each 25900.0

    [HW – 009174] SAPU IJUK / PALM BROOM 3.0 Each 47900.0

    [HW – 008857] SVEA ELLA DRESSING TABLE WITH MIRROR - MEJA RIAS DENGAN CERMIN - 1.0 Each 1090000.0
    WHITE 645811552

    [HW – 009103] TRASH BIN HQ-120U-2 WITH PEDAL 56x46x93 cm 120L GREEN 1.0 Each 942000.0

    Payments
    Name Total

    GOWA K-1 1,967,000.00

    POS Bank MKS 565,200.00

    Taxes
    2023-06-01 02:18 PT. HARTEX 2 / 2
    GLOBAL
    INDUSTRIAL

    Name Tax Amount Base Amount

    PPN Keluaran In Tax 11% 429,069.37 3,900,630.63

    No Taxes 0.00 -​1,797,500.00

    Total: 2,532,200.00

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