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    SX0212307001895

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    Alya Elsa Zhafiera
    This receipt summarizes a purchase made by MIRA AGUSTIN on July 23, 2023. They purchased 3 items totaling 12,999,001 IDR. Payment was made using multiple methods including debit card, bank transfers, cash, and voucher. The receipt includes the customer's details, items purchased, payment breakdown, and notes about taxes.

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    SX0212307001895

    Uploaded by

    Alya Elsa Zhafiera
    33 views1 page
    This receipt summarizes a purchase made by MIRA AGUSTIN on July 23, 2023. They purchased 3 items totaling 12,999,001 IDR. Payment was made using multiple methods including debit card, bank transfers, cash, and voucher. The receipt includes the customer's details, items purchased, payment breakdown, and notes about taxes.

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    This receipt summarizes a purchase made by MIRA AGUSTIN on July 23, 2023. They purchased 3 items totaling 12,999,001 IDR. Payment was made using multiple methods including debit card, bank transfers, cash, and voucher. The receipt includes the customer's details, items purchased, payment breakdown, and notes about taxes.

    Copyright:

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

    SX0212307001895

    Uploaded by

    Alya Elsa Zhafiera
    This receipt summarizes a purchase made by MIRA AGUSTIN on July 23, 2023. They purchased 3 items totaling 12,999,001 IDR. Payment was made using multiple methods including debit card, bank transfers, cash, and voucher. The receipt includes the customer's details, items purchased, payment breakdown, and notes about taxes.

    Copyright:

    © All Rights Reserved
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    of 1

    IBOX NEW KOTA KASABLANKA

    JL. Casablanca Raya Kav. 88 Kota Kasablanka


    Upper Ground UG #36 - 38
    customercare@erajaya.com

    Nama WP : PT. DATA CITRA MANDIRI


    NPWP : 02.435.632.1-036.000
    No. PKP : 02.435.632.1-036.000
    Alamat : Jl. Bandengan Selatan No.20 RT.011
    RW. 005 Pekojan, Tambora Jakarta
    Barat
    No. Faktur : SX0212307001895
    Tanggal : 23-07-2023 18:33:51
    Kasir : Fahmi Khalid
    Customer : MIRA AGUSTIN
    Email : meera.agustin@gmail.com
    HP : 081280884489
    ID Card : -

    STATUS MEMBER : Crew

    1 . 2500000828
    SERTIFIKAT ASURANSI
    1 Pcs 1,00 0,00

    Disc: 1,00

    2 . 2200001455
    SHOPPING BAG IPOD TOUCH, IPHONE,
    IPAD
    1 Pcs 1,00 1,00

    Disc: 0,00

    3 . 8100019411
    MBA 13.3 SPG/8C CPU/7C
    GPU/8GB/256GB-IND
    1 Pcs 17.199.000,00 12.999.000,00

    Disc: 4.200.000,00
    Serial number:
    SFVFKT97Z1WFV

    Total Item = 3 Total Qty = 3

    Grand Total : 12.999.001,00


    Bayar : 12.999.001,00
    Uang Kembalian : 0,00
    Ret Amt : 0

    Pembayaran
    1 461699******3134 5.199.001,00
    BCA - DEBIT OTHER

    2 542640******4671 2.500.000,00
    BCA - REGULAR OFF

    3 540184******6084 1.800.000,00
    BCA - REGULAR OFF

    4 - 3.000.000,00
    CASH

    5 - 500.000,00
    VOUCHER CAPILLARY
    MACBTS500K

    Harga barang kena pajak sudah termasuk PPN

    Taxable item already included with PPN

    Tanggal Print: 23-07-2023 18:33:58

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