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  • OLXIDI2001543018

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    This invoice from OLX Customer to PT. Tokobagus documents the sale of a 1 unit highlight for 7 days at a rate of 30,000 Indonesian Rupiah. The total VAT amount is 2,727.27 IDR and the grand total for the invoice is 30,000 IDR. Payment is due by September 17, 2020.

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    OLXIDI2001543018 (1)

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    This invoice from OLX Customer to PT. Tokobagus documents the sale of a 1 unit highlight for 7 days at a rate of 30,000 Indonesian Rupiah. The total VAT amount is 2,727.27 IDR and the grand total for the invoice is 30,000 IDR. Payment is due by September 17, 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    56 views1 page

    OLXIDI2001543018

    Uploaded by

    Blue Cloud
    This invoice from OLX Customer to PT. Tokobagus documents the sale of a 1 unit highlight for 7 days at a rate of 30,000 Indonesian Rupiah. The total VAT amount is 2,727.27 IDR and the grand total for the invoice is 30,000 IDR. Payment is due by September 17, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    OLX Customer INVOICE

    Contact Person
    Address INDONESIA
    Invoice Number OLXIDI2001543018
    Invoice Date 2020-08-18
    State Jakarta Customer Number R_85976209
    Country INDONESIA Tax Id
    Email olxcustomer@olx.co.id

    Expiry Gross Transacti VAT Invoice


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

    1 Highlight 7 Hari 17-09-2020 1 30,000.00 30,000.00 30,000.00 10% 2,727.27 30,000.00

    SUBTOTAL IDR 27,272.73

    VAT IDR 2,727.27


    Total VAT Amount Two Thousand Seven Hundred Twenty Seven and Twenty Seven
    GRAND TOTAL IDR 30,000.00
    Total Invoice Amount Thirty 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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