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  • Invoice: Order Summary

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    ELFIRA UTAMI
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    This invoice from Acer & Lenovo Exclusive Store Bekasi Cyber Park details an order from Perseroan Lainnya for 2 Lenovo laptops, 3 SSDs, 4 backpacks, and 2 shopping bags for a total of Rp25,900,000. The order includes 2 Lenovo Slim 3 laptops, 3 256GB SSDs, 4 free backpacks, and 2 shopping bags for Rp40,000. With a total subtotal of Rp25,900,000 and tax of Rp2,566,667, the total amount due is Rp25,900,000 to be transferred to the store's BCA bank account.

    Original Description:

    Original Title

    #261-7164 - 010.004-24.94435808

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    This invoice from Acer & Lenovo Exclusive Store Bekasi Cyber Park details an order from Perseroan Lainnya for 2 Lenovo laptops, 3 SSDs, 4 backpacks, and 2 shopping bags for a total of Rp25,900,000. The order includes 2 Lenovo Slim 3 laptops, 3 256GB SSDs, 4 free backpacks, and 2 shopping bags for Rp40,000. With a total subtotal of Rp25,900,000 and tax of Rp2,566,667, the total amount due is Rp25,900,000 to be transferred to the store's BCA bank account.

    Copyright:

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

    Invoice: Order Summary

    Uploaded by

    ELFIRA UTAMI
    This invoice from Acer & Lenovo Exclusive Store Bekasi Cyber Park details an order from Perseroan Lainnya for 2 Lenovo laptops, 3 SSDs, 4 backpacks, and 2 shopping bags for a total of Rp25,900,000. The order includes 2 Lenovo Slim 3 laptops, 3 256GB SSDs, 4 free backpacks, and 2 shopping bags for Rp40,000. With a total subtotal of Rp25,900,000 and tax of Rp2,566,667, the total amount due is Rp25,900,000 to be transferred to the store's BCA bank account.

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    © All Rights Reserved
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    of 1

    1/18/24, 3:06 PM Order

    INVOICE
    Reference : #261-7164 ACER & LENOVO Exclusive Store Bekasi Cyber Park
    Issue Date : Jan 18, 2024 1:45PM Lantai 1 Blok A9 No. 16-17, Telp 021-88854490
    Status : Completed Bekasi - Jawa Barat - Indonesia
    retailoperations@sumbermulia.co.id
    To PERSEROAN Shipping Address No address specified.
    LAINNYA
    KANTOR
    AKUNTAN
    PUBLIK
    MAURICE
    GANDA
    NAINGGOLAN &
    REKAN
    +6281310000296

    ORDE R S UMMARY
    NOTE: TRANSFER BANK BCA 303

    No. Description Price Quantity Amount


    1 NB LENOVO SLIM 382RJ00CYID CI3-1215U/8GB/512GB/14.0FHD/WIN11+OHS2021/ARTIC GREY Rp
    1S82RJ00CYIDPF4N4ZCK 1 Rp 6.435.000
    6.435.000
    2 NB LENOVO SLIM 3 82RJ00CPID CI3-1215U/8GB/256GB/14.0/BLK/WIN11+OHS2021/ARTIC
    GREY
    1S82RJ00CPIDPF4LCSGP Rp 6.175.000 3 Rp 18.525.000
    1S82RJ00CPIDPF4LBR6K
    1S82RJ00CPIDPF4LBBDY

    3 LENOVO BACKPACK CASUAL Rp 0 4 Rp 0


    4 SSD 256GB Rp 300.000 3 Rp 900.000
    5 SHOPPING BAG IT GALERI UK : 60 X 21 X 44 Rp 20.000 2 Rp 40.000

    Sub Total Rp 25.900.000


    TOTAL AMOUNT Rp 25.900.000
    Tax included in price Rp 2.566.667
    Transfer Bank, Rp 25.900.000

    Harga sudah termasuk PPN 11%


    Barang yang sudah dibeli tidak dapat ditukar atau dikembalikan,
    Cust.Service 0812-9000-4712 (WA Only)
    Terima Kasih, www.itgaleri.com

    https://my.isellercommerce.com/Orders/91a75879-65b1-4609-a364-7810a842de7a 1/1

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