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  • Invoice Anis Cell

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    Bachtiar Amiroel Baried
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    This invoice from Anis Cell Pakisaji to Joy Exchange is for transactions up to February 28, 2019 totaling Rp 45,759,800. It includes a 5% margin of Rp 2,287,990 and 2% tax of Rp 45,759.80, for a total due of Rp 2,242,230.20.

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    This invoice from Anis Cell Pakisaji to Joy Exchange is for transactions up to February 28, 2019 totaling Rp 45,759,800. It includes a 5% margin of Rp 2,287,990 and 2% tax of Rp 45,759.80, for a total due of Rp 2,242,230.20.

    Copyright:

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

    Invoice Anis Cell

    Uploaded by

    Bachtiar Amiroel Baried
    This invoice from Anis Cell Pakisaji to Joy Exchange is for transactions up to February 28, 2019 totaling Rp 45,759,800. It includes a 5% margin of Rp 2,287,990 and 2% tax of Rp 45,759.80, for a total due of Rp 2,242,230.20.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    ANIS CELL PAKISAJI INVOICE JOY EXCHANGE

    Nama Owner : Margono No Invoice 1


    No TLP Owner 085855950050 Tanggal Invoice 2/8/2019
    NPWP Due Date: 2/10/2019

    Alamat Konter : Malang Alamat JOY EXCHANGE : PT GEMILANG ELECTRONICS


    GD. Perkantoran Landmark
    JL Garuda no 49 RT 06 RW 02 Karang pandangpandan
    Pluit blok A no 2 LT 1 , JL Pluit
    Pakisaji
    selatan raya Jakarta Utara

    No TLP Kantor :

    NPWP : 85.584.362.9-047.000

    QTY DESCRIPTION UNIT PRICE AMOUNT

    1 Transaksi Joy Exchange sampai 28 Februari 2019 Rp 45,759,800.00

    TOTAL TRANSAKSI Rp 45,759,800.00

    MARGIN 5% Rp 2,287,990.00

    PPH 2% Rp 45,759.80

    TOTAL Rp 2,242,230.20

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