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    This invoice from DOE SUPLAYER details a sale to Fikri Gilang Alhamda of Faisal Ponsel. It includes the sale of various phone accessories and parts. Specifically, it details the sale of 20 pairs of earphones, 50 iPhone 3100-4000mAh batteries, 15 iPhone 12 LCD screens, 8 iPhone 11 LCD screens, 10 iPhone 13 LCD screens, 100 headset cables, and 80 phone cases. The total before tax is RP 51,300,000 and with a 10% tax the grand total is RP 56,430,000. The invoice notes the payment has been made in full via various credit cards.

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    This invoice from DOE SUPLAYER details a sale to Fikri Gilang Alhamda of Faisal Ponsel. It includes the sale of various phone accessories and parts. Specifically, it details the sale of 20 pairs of earphones, 50 iPhone 3100-4000mAh batteries, 15 iPhone 12 LCD screens, 8 iPhone 11 LCD screens, 10 iPhone 13 LCD screens, 100 headset cables, and 80 phone cases. The total before tax is RP 51,300,000 and with a 10% tax the grand total is RP 56,430,000. The invoice notes the payment has been made in full via various credit cards.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    1 views1 page

    Invoice

    Uploaded by

    Fizzer Stuff
    This invoice from DOE SUPLAYER details a sale to Fikri Gilang Alhamda of Faisal Ponsel. It includes the sale of various phone accessories and parts. Specifically, it details the sale of 20 pairs of earphones, 50 iPhone 3100-4000mAh batteries, 15 iPhone 12 LCD screens, 8 iPhone 11 LCD screens, 10 iPhone 13 LCD screens, 100 headset cables, and 80 phone cases. The total before tax is RP 51,300,000 and with a 10% tax the grand total is RP 56,430,000. The invoice notes the payment has been made in full via various credit cards.

    Copyright:

    © All Rights Reserved
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    of 1

    DOE SUPLAYER

    INVOICE

    INVOICE TO: Invoive detail:


    Date : 25 Febuari 2023
    Fikri Gilang Alhamda (FAISAL PONSEL) Barcode Invoive :
    Lorong Service Hp Faisal Ponsel Jl. Melati
    Indah No.B No.a6, Delima, Kec.
    Tampan, Kota Pekanbaru, Riau 28291

    SL DESCRIPSION QTY PRICE TOTAL


    01 EARPHONE REALME BUDS T100 20 150.0000 3.000.000
    02 BATERAI IPHONE 3100 - 4000 MAH 50 400.000 20.000.000
    03 LCD IPHONE 12 15 500.000 7.500.000
    04 LCD IPHONE 11 8 400.000 3.200.000
    05 LCD IPHONE 13 10 700.000 7.000.000
    06 HEADSET NEAR KABEL 100 50.000 5.000.000
    07 SOFCASE IPHONE PRO 11 MAX,PRO 80 70.000 5.600.000
    12 MAX

    Payment Methode:
    SUBTOTAL :RP 51.300.000,-
    Account Bank BCA-SUROSO-0030983718
    TAX10 %.RP 5.130.000
    WE ACCEPT.VISA MASTER CARD PRIMA TOTAL : RP 56.430.000,-
    PLUS LINK STATUS PAID

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