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    This pro forma invoice from Gramedia Bali Mal Galeria summarizes the sale of goods to a customer. It lists the sale of 1 cardboard box for 3,000,000 Indonesian Rupiah and 1 additional cardboard box for 200,000 Indonesian Rupiah, for a total sale amount of 3,200,000 Indonesian Rupiah. The invoice provides contact and payment details, and notes the items and amounts are subject to sales tax.

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    This pro forma invoice from Gramedia Bali Mal Galeria summarizes the sale of goods to a customer. It lists the sale of 1 cardboard box for 3,000,000 Indonesian Rupiah and 1 additional cardboard box for 200,000 Indonesian Rupiah, for a total sale amount of 3,200,000 Indonesian Rupiah. The invoice provides contact and payment details, and notes the items and amounts are subject to sales tax.

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    © All Rights Reserved
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    6 views1 page

    View Original

    Uploaded by

    BAGUS OFFICIAL
    This pro forma invoice from Gramedia Bali Mal Galeria summarizes the sale of goods to a customer. It lists the sale of 1 cardboard box for 3,000,000 Indonesian Rupiah and 1 additional cardboard box for 200,000 Indonesian Rupiah, for a total sale amount of 3,200,000 Indonesian Rupiah. The invoice provides contact and payment details, and notes the items and amounts are subject to sales tax.

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    of 1

    Gramedia Asri Media Telephone

    Jl. Gajah Mada No. 109, Krukut, Fax


    Taman Sari, Desa/Kelurahan Giro
    Krukut, Kec. Taman Sari, Kota Tax registration number
    Adm. Jakarta Barat, DKI Jakarta Enterprise number
    11140
    IDN

    GRAMEDIA BALI MAL GALERIA


    Bali,
    Pro forma invoice
    IDN Number #5637173082
    Date 4/6/2023
    Contact Page 1 of 1
    Packing duty license Your reference
    number Our reference 10103_ SPT
    Payment Cash on delivery
    Invoice account 10103

    Description Quantity Unit price Amount Print code


    10103- Penjualan 1.00 3,000,000.00 3,000,000.00
    Kardus
    PENJUALAN 1.00 200,000.00 200,000.00
    KARDUS
    Sales subtotal
    amount Total discount Total charges Sales tax Round-off Currency Total
    3,200,000.00 0.00 0.00 0.00 0.00 IDR 3,200,000.00
    Due date 4/6/2023

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