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Detailed receipt 1/10/2024

PT. Gramedia Asri Media 12:40 PM

Receipt number 10442-01124026616

Transaction number 10442-10442-01-31683
Date 1/6/2024
Transaction time 11:58:42 AM
Store number 10442
Register number 10442-01
Operator ID 080691
Customer account C-002198445
Entry status Posted
Comment V4G6CP

Cash discount
Product number Product name Price Quantity amount Net amount VAT Total
722120710 OPREDO KOLEKSI BOARD BOOK ANAK MUSLIM PINTAR HAFIZ 181,500.00 1 18,150.00 163350.00 0.00 163350.00
HAFIZAH
Total 1.00 18150.00 163350.00 0.00 163350.00

Amount in
transaction
Card or account Currency currency Exchange rate Tendered
************9889 IDR 163,350.00 100.00 163,350.00

Payment total 163350.00