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    In Voice Id 422775

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    reza permana
    This invoice is for a highlight promotion on an online marketplace for 30 days. It includes 1 highlight slot with an expiry date of December 7, 2019 at a rate of 200,000 Indonesian Rupiah. The total VAT is 18,181.82 IDR and the grand total for the invoice is 200,000 IDR. The invoice was issued by PT. Tokobagus to a customer located in Bandung, Indonesia.

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    In Voice Id 422775

    Uploaded by

    reza permana
    16 views1 page
    This invoice is for a highlight promotion on an online marketplace for 30 days. It includes 1 highlight slot with an expiry date of December 7, 2019 at a rate of 200,000 Indonesian Rupiah. The total VAT is 18,181.82 IDR and the grand total for the invoice is 200,000 IDR. The invoice was issued by PT. Tokobagus to a customer located in Bandung, Indonesia.

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    This invoice is for a highlight promotion on an online marketplace for 30 days. It includes 1 highlight slot with an expiry date of December 7, 2019 at a rate of 200,000 Indonesian Rupiah. The total VAT is 18,181.82 IDR and the grand total for the invoice is 200,000 IDR. The invoice was issued by PT. Tokobagus to a customer located in Bandung, Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    In Voice Id 422775

    Uploaded by

    reza permana
    This invoice is for a highlight promotion on an online marketplace for 30 days. It includes 1 highlight slot with an expiry date of December 7, 2019 at a rate of 200,000 Indonesian Rupiah. The total VAT is 18,181.82 IDR and the grand total for the invoice is 200,000 IDR. The invoice was issued by PT. Tokobagus to a customer located in Bandung, Indonesia.

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    © All Rights Reserved
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    of 1

    RE Promo 1 INVOICE

    Contact Person
    Address Bandung
    INDONESIA Invoice Number OLXIDI1900422602
    Invoice Date 2019-11-07
    State Jakarta Customer Number R_102115471
    Country INDONESIA Tax Id
    Email tahfidzland1453@gmail.com

    Expiry Gross Transacti VAT Invoice


    Description Qty Rate VAT (%)
    Date Value on Value Amount Amount

    200,000.0 200,000.0 200,000.0


    1 Highlight 30 Hari 07-12-2019 1 10% 18,181.82 200,000.00
    0 0 0

    SUBTOTAL IDR 181,818.18

    VAT IDR 18,181.82


    Total VAT Amount Eighteen Thousand One Hundred Eighty One and Eighty Two
    GRAND TOTAL IDR 200,000.00
    Total Invoice Amount Two Hundred Thousand
    For details write to us at https://help.olx.co.id/hc/id/categories/200862056-Syarat-Ketemtuan

    PT. TOKOBAGUS
    Gedung Menara Sentraya LT. 19, JL. Iskandarsyah Raya Blok M No.1 Melawai Kebayoran Baru
    Address
    Jakarta Selatan - DKI Jakarta 12160
    NPWP/SPPKP 02.798.323.8-014.000

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