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  • Receipt67 39 20211022 1

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    putri
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    This receipt from PT Home Center Indonesia summarizes a purchase of furniture and delivery/installation services on October 22, 2021. The customer purchased 2 FURNIPRO furniture items for 298,000 RP and paid 250,000 RP each for delivery and installation services, for a subtotal of 798,000 RP. With 600,000 RP in savings applied, the total sales amount was 198,000 RP, which was paid via debit card from BCA.

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    receipt67.39.20211022.1

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    This receipt from PT Home Center Indonesia summarizes a purchase of furniture and delivery/installation services on October 22, 2021. The customer purchased 2 FURNIPRO furniture items for 298,000 RP and paid 250,000 RP each for delivery and installation services, for a subtotal of 798,000 RP. With 600,000 RP in savings applied, the total sales amount was 198,000 RP, which was paid via debit card from BCA.

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

    Receipt67 39 20211022 1

    Uploaded by

    putri
    This receipt from PT Home Center Indonesia summarizes a purchase of furniture and delivery/installation services on October 22, 2021. The customer purchased 2 FURNIPRO furniture items for 298,000 RP and paid 250,000 RP each for delivery and installation services, for a subtotal of 798,000 RP. With 600,000 RP in savings applied, the total sales amount was 198,000 RP, which was paid via debit card from BCA.

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    © All Rights Reserved
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    of 1

    PT Home Center Indonesia

    ST INFORMA CITRA RAYA TGR


    Phone SMS
    Email. informa.care@homecenter.co.id
    NPWP : 02.341.555.7-038.000

    IR15001046 - PUTRI DINASUSANTY


    146752 - EVRIZAL ZAKK 22 Oct 2021 16:06
    Receipt No : 67.39.20211022.1
    WA Chat Center : 081511002000
    ----------------------------------------
    X148803 FURNIPRO 1 THN (RP1JT<N<=RP10JT)
    2 x 149,000 : 298,000
    Saving : 100,000
    70037997 BIAYA PENGIRIMAN INFORMA B
    1 x 250,000 : 250,000
    Saving : 250,000
    70037993 BIAYA INSTALASI INFORMA B
    1 x 250,000 : 250,000
    Saving : 250,000
    ----------------------------------------
    Total : 798,000
    Total saving : -600,000
    ================
    Total sales : 198,000

    Debit BCA (RP) : 198,000


    CardID : **1900
    Holder : 0
    Approval No : 160539
    Total payment : 198,000
    Item : 3 Qty : 4
    Points earned : 1 (Balance : -)

    BKP - harga sudah termasuk PPN

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