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SE0272210000343

This document is a receipt from PT. Erafone Artha Retailindo for a purchase made by customer Ridwan Irianto Kurniawan on October 21, 2022, at Daan Mogot Mall. The total amount paid was 2,499,000 IDR for a Samsung Galaxy A13 and a shopping bag, with payment made in cash. The receipt includes details such as the store address, tax information, and a 1-day store warranty.

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ahmad0cipto
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17 views1 page

SE0272210000343

This document is a receipt from PT. Erafone Artha Retailindo for a purchase made by customer Ridwan Irianto Kurniawan on October 21, 2022, at Daan Mogot Mall. The total amount paid was 2,499,000 IDR for a Samsung Galaxy A13 and a shopping bag, with payment made in cash. The receipt includes details such as the store address, tax information, and a 1-day store warranty.

Uploaded by

ahmad0cipto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ERAFONE DAAN MOGOT MALL

Jl tampak siring raya Mall Matahari Daan Mogot


Lantai 1 no 24 block lc no.14
customercare@erajaya.com

Nama WP : PT. ERAFONE ARTHA RETAILINDO


NPWP : 02.261.661.9-038.000
No. PKP : 02.261.661.9-038.000
Alamat : Jl. Bandengan Selatan No.20 RT.011
RW. 005 Pekojan, Tambora Jakarta
Barat
No. Faktur : SE0272210000343
Tanggal : 21-10-2022 13:55:15
Kasir : Reynaldi
Customer : Ridwan Irianto kurniawan
Email : irwandrenaline@yahoo.com
HP : 6282114907619
ID Card : -

1 . 2200001448
SHOPPING BAG ERAFONE
1 Pcs 1.950,00 0,00

Disc: 1.950,00

2 . 8100049161
SAMSUNG GALAXY A13 4/128 BLACK
1 Pcs 2.499.000,00 2.499.000,00

Disc: 0,00
Serial number:
350637540810715

Total Item = 2 Total Qty = 2

Grand Total : 2.499.000,00


Bayar : 2.499.000,00
Uang Kembalian : 0,00
Ret Amt : 0

Pembayaran
1 - 2.499.000,00
CASH

GARANSI TOKO 1X24 JAM

Harga barang kena pajak sudah termasuk PPN

Taxable item already included with PPN

Tanggal Print: 21-10-2022 13:55

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