INVOICE

Bill To Ship To Document Number 9100152557

V Toms V Toms Document Date 26.01.2024
Address Address Customer Number 1200021338
City Jakarta Selatan City Jakarta Selatan Order ID ATID12671872
Postal Code 12520 Postal Code 12520
Country ID Country ID
Tax ID Tax ID
Email vgndoninja@gmail.com Email vgndoninja@gmail.com

S.No Description Expiry Date Qty Rate Gross Value Transaction VAT(%) VAT Amount Invoice Amount
Value
10 1 Highlight 14 Hari 02.02.2024 1 95.000.00 85.586.00 95.000.00 11,00 9.414.00 85.586.00
Sub Total IDR 85.586.00
Total VAT Amount Nine thousand four hundred fourteen VAT IDR 9.414.00
Total Invoice Amount Nine hundred fifty Grand Total IDR 95.000.00
For details write us at https://help.olx.co.id/hc/id/categories/200862056-syarat-ketentuan

Company Name PT Tokobagus

Address Jl. Ampera Raya No.137 Ragunan Pasar Minggu
NPWP/SPPKP 02.798.323.8-014.000