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    Invoice Nela

    Uploaded by

    rezalmireza23
    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black for 10,999,000 from PT. ERAJAYA SWASEMBADA TBK by Nela Yuspita. The order number is 210504GCM10NQU and the invoice number matches. The total due is 10,999,000.

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    Invoice Nela

    Uploaded by

    rezalmireza23
    36 views1 page
    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black for 10,999,000 from PT. ERAJAYA SWASEMBADA TBK by Nela Yuspita. The order number is 210504GCM10NQU and the invoice number matches. The total due is 10,999,000.

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    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black for 10,999,000 from PT. ERAJAYA SWASEMBADA TBK by Nela Yuspita. The order number is 210504GCM10NQU and the invoice number matches. The total due is 10,999,000.

    Copyright:

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

    Invoice Nela

    Uploaded by

    rezalmireza23
    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black for 10,999,000 from PT. ERAJAYA SWASEMBADA TBK by Nela Yuspita. The order number is 210504GCM10NQU and the invoice number matches. The total due is 10,999,000.

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    © All Rights Reserved
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    of 1

    INVOICE

    Billing Adress Order No: 210504GCM10NQU

    Nela Yuspita Order Date: 05/04/21 13:00 AM

    Jalan Gedong Panjang No.29-31, Pekojan, Invoice No: 210504GCM10NQU


    Tambora , Jakarta Barat 11240
    Ph. 082262548959 Invoice diterbitkan atas nama
    Nama WP : PT. ERAJAYA SWASEMBADA TBK
    NPWP : 02.435.632.1-036.000
    No. PKP : 02.435.632.1-036.000
    * Produk BKP termasuk PPN

    210504GCM10NQU

    Product Qty Sale Price Total Value

    Apple iPhone XR 64GB, Black 1 10,999,000 10,999,000


    IMEI / SN 352886115077543
    Sub Total 10,999,000
    Shipping Charge 0
    Discount / Cashback 0
    Grand Total 10,999,000

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