PT Good Mobile Indonesia

INVOICE Soho Capital 30th Floor Unit 5

JI. Letjen S. Parman Kav No.28
Tanjung Duren Selatan
Grogol Petamburan
Jakarta Barat DKI Jakarta

Narda Prima L. E.
JEMBRANA
WAWAY KARYA, KAB. LAMPUNG TIMUR,LAMPUNG,ID

Date of Issuance : 2022-01-03

Invoice Number : HTID00018591158
Order Reference : P1122010310037000746
page :1/1
Currency: IDR
ITEM SKU UNIT PRICE DISCOUNT QTY SUBTOTAL

OPPO A74 6GB+128GB Prism Black 5011000084 3,180,909.09 90,909.09 1 3,090,000.00

Delivery Cost :0.00

VAT Rate :10.00%
VAT Amount :309,000.00
Total Amount :3,399,000.00