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  • Taxable Item Already Included With PPN

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    1. This document is a receipt from PT. ERAFONE ARTHA RETAILINDO for a customer named Anggun Milawati containing details of 3 items purchased including a shopping bag, mobile subscription, and Samsung Galaxy A14 5G smartphone. 2. The total amount paid was Rp. 3,249,000 with no change returned, paid via Kredex credit card. 3. The receipt includes shipping and warranty details for the Samsung phone as well as notes about prices including value added tax.

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    Secdibd

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    f0cd0d7cbb4b4ff6745f8428967213078bf227df161d5629762407c29d1cea87021f8e82fe6aeca697e43a79f5522102

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    1. This document is a receipt from PT. ERAFONE ARTHA RETAILINDO for a customer named Anggun Milawati containing details of 3 items purchased including a shopping bag, mobile subscription, and Samsung Galaxy A14 5G smartphone. 2. The total amount paid was Rp. 3,249,000 with no change returned, paid via Kredex credit card. 3. The receipt includes shipping and warranty details for the Samsung phone as well as notes about prices including value added tax.

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    © All Rights Reserved
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    2 views1 page

    Taxable Item Already Included With PPN

    Uploaded by

    arysyafri026
    1. This document is a receipt from PT. ERAFONE ARTHA RETAILINDO for a customer named Anggun Milawati containing details of 3 items purchased including a shopping bag, mobile subscription, and Samsung Galaxy A14 5G smartphone. 2. The total amount paid was Rp. 3,249,000 with no change returned, paid via Kredex credit card. 3. The receipt includes shipping and warranty details for the Samsung phone as well as notes about prices including value added tax.

    Copyright:

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

    ERAFONE PLAZA BLOK M

    Jl. Bulungan No.76 Blok M Plaza Lantai 3 Unit 311


    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 : SE0422311000212
    Tanggal : 18-11-2023 11:42:43
    Kasir : Abdur Rohman
    Customer : Anggun Milawati
    Email : anggunmilaw*****@gmail.com
    HP : 0856*****14
    ID Card : -

    STATUS MEMBER : Crew

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

    Disc: 1.950,00

    2 . 2500001104
    INDOSAT-PRIME 70K 6 BLN (NS)
    1 Pcs 450.000,00 450.000,00

    Disc: 0,00

    3 . 8100097460
    SAMSUNG GALAXY A14 5G 6/128 BLA
    +CHARGER
    1 Pcs 2.999.000,00 2.799.000,00

    Disc: 200.000,00
    Serial number:
    351998834206450

    Total Item = 3 Total Qty = 3

    Grand Total : 3.249.000,00


    Bayar : 3.249.000,00
    Uang Kembalian : 0,00
    Ret Amt : 0

    Pembayaran
    1 - 3.249.000,00
    FIN - KREDIVO

    KREDIVO 760FLKL ISAT 70K 6 BULAN


    085811595679 GARANSI SAMSUNG 1 TAHUN

    Harga barang kena pajak sudah termasuk PPN

    Taxable item already included with PPN

    Tanggal Print: 18-11-2023 11:42:49

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