Gd. Agro Plaza Lt.9 Jl HR Rasuna Said Blok X-2 No.1 Kuningan Timur, Setiabudi Jakarta Selatan - DKI Jakarta NPWP/PKP: 31.548.462.6-067.001 PKP: 4/10/2017 (+6221) 8063 0200
INVOICE
Ismadi Satpam Invoice: 0002522324
Kantor Departemen Agama Kab. Magelang, Japunan, Danurejo, Mertoyudan, Kab. Magelang, Jawa Tengah, Mertoyudan Order No: 258104643309527
Indonesia Invoice Date: 15/04/2019
085729956922
Item ID SKU Product name Qty Price Discount Total
258104643509527 482292155_ID-596112472 Nantikan : 6 April 10:00 - Redmi Note 7 3/32GB 1 Rp 1,999,000.00 Rp 0.00 Rp 1,999,000.00
Shipping fee Rp 11,000.00
Shipping fee Discount - Rp 11,000.00
Subtotal/VAT based Rp 1,817,273.00
VAT 10.00% Rp 181,727.00
Total Paid Rp 1,999,000.00
INVOICE ini berlaku sebagai FAKTUR PAJAK.
Sesuai peraturan Dirjen Pajak Nomor 58/PJ/2010 Tanggal 13 Desember 2010