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  • Inv Faktur Pajak

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    Frans Mohed
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    PT Sentra Mitra Sehati issued invoice #INV/137/SMS/VI/2023 to PT. Desainature Ciptakreasi Indonesia for the creation of 3 tax invoice packages at Rp100,000 per package, totaling Rp300,000. The invoice is due on June 11, 2023 and notes that transactions cannot be canceled once made. Payment details are provided for bank transfer to Bank Mandiri account #157-00-1069632-7 under PT Sentra Mitra Sehati.

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    INV FAKTUR PAJAK

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    PT Sentra Mitra Sehati issued invoice #INV/137/SMS/VI/2023 to PT. Desainature Ciptakreasi Indonesia for the creation of 3 tax invoice packages at Rp100,000 per package, totaling Rp300,000. The invoice is due on June 11, 2023 and notes that transactions cannot be canceled once made. Payment details are provided for bank transfer to Bank Mandiri account #157-00-1069632-7 under PT Sentra Mitra Sehati.

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    © All Rights Reserved
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    15 views1 page

    Inv Faktur Pajak

    Uploaded by

    Frans Mohed
    PT Sentra Mitra Sehati issued invoice #INV/137/SMS/VI/2023 to PT. Desainature Ciptakreasi Indonesia for the creation of 3 tax invoice packages at Rp100,000 per package, totaling Rp300,000. The invoice is due on June 11, 2023 and notes that transactions cannot be canceled once made. Payment details are provided for bank transfer to Bank Mandiri account #157-00-1069632-7 under PT Sentra Mitra Sehati.

    Copyright:

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

    PT SENTRA MITRA SEHATI

    Jl. Moch Kafi II Rt 008/08 No. 54, Srengseng Sawah, INVOICE # : INV/137/SMS/VI/2023
    JAKARTA SELATAN, DKI JAKARTA, 12640 DATE : 11/06/2023
    Phone: 0831-0500-2800
    Email: sentramitrasehati@gmail.com

    __________________________________________________________ INVOICE ____________________________

    CUSTOMER

    NAME PT. Desainature Ciptakreasi Indonesia


    ADDRESS DUE DATE 11/06/2023
    PHONE +62 815-9763-368
    FAX

    NO. DESCRIPTION QTY UNIT PRICE (Rp.) DISCOUNT TAXED AMOUNT (Rp.)
    1 Pembuatan Faktur Pajak 3 Paket 100.000,00 . 0% X 300.000,00

    Subtotal 300.000,00

    PPN 11.0% -

    TOTAL 300.000,00

    Amount
    Received

    Balance Due 300.000,00

    MESSAGE

    Thank you for your transaction with SMS.


    Note : Transactions that have been made cannot be refunded.
    PAYMENT DETAIL
    BANK NAME: Bank Mandiri
    BANK BRANCH: Depok Galeria Sawangan
    BANK ACCOUNT NUMBER: 157-00-1069632-7
    BANK ACCOUNT NAME: PT. Sentra Mitra Sehati

    AMOUNT IN WORD
    THREE HUNDRED THOUSAND RUPIAH

    SMS Legalitas Corporation


    PT Sentra Mitra Sehati
    Elsa Rizky

    Sales Invoice #INV/137/SMS/VI/2023 Page 1 of 1

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