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  • XR 2021-2

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    rezalmireza23
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    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black by Lutfi AlFauzi from PT. Data Citra Mandiri. The order number is 210918GCM10NQU and the invoice number is also 210918GCM10NQU. The total value of the invoice is 17,999,000 including taxes.

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    xr 2021-2

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    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black by Lutfi AlFauzi from PT. Data Citra Mandiri. The order number is 210918GCM10NQU and the invoice number is also 210918GCM10NQU. The total value of the invoice is 17,999,000 including taxes.

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    © All Rights Reserved
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    10 views1 page

    XR 2021-2

    Uploaded by

    rezalmireza23
    This invoice is for the purchase of 1 Apple iPhone XR 64GB in black by Lutfi AlFauzi from PT. Data Citra Mandiri. The order number is 210918GCM10NQU and the invoice number is also 210918GCM10NQU. The total value of the invoice is 17,999,000 including taxes.

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    © All Rights Reserved
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    of 1

    INVOICE

    INVOICE
    Billing Adress Order No: 210918GCM10NQU

    Lutfi AlFauzi Order Date: 9/18/21 12:00 AM

    Jalan Yos Sudarso 426 Gombong (Timur Bank Invoice No: 210918GCM10NQU
    Danamon Depan Hotel Permata) an Lutfi AlFauzi
    Invoice diterbitkan atas nama
    KAB. KEBUMEN GOMBONG JAWA TENGAH ID
    54411 Nama WP : PT. DATA CITRA MANDIRI
    Ph. 6281311204428 NPWP : 02.435.632.1-036.000
    No. PKP : 02.435.632.1-036.000
    * Produk BKP termasuk PPN

    210918GCM10NQU

    Product Qty Sale Price Total Value

    Apple iPhone XR 64GB, Black 1 17,999,000 17,999,000


    IMEI / SN 356827115099240
    Sub Total 17,999,000
    Shipping Charge 0
    Discount / Cashback 0
    Grand Total 17,999,000

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