PT.

Azzahra Aslan Gemilang

JL. Katim PaLaza,
Kelutahan Kalimulya
Kec Cilodong
Kota Depok
16413

Invoice #1500973
Invoice Date: 09/12/2023
Due Date: 11/12/2023

Invoiced To
STAI AZZIYADAH
ATTN: H Taufik
JL. Masjid Al Husna Kp.80 Pahlawan Revolusi RT 06/09
Klender Duren Sawit Jakarta Timur
Kota Depok, Jawa barat, 13470
Indonesia

No Description Qty Unit Price Total

1 TOPAS TFC-001 Lemari arsip besi Pintu Sliding Kaca - KargoPakingKayu 3 3.150.000 9.450.000

2 Meja Kerja mt 1/2 Biro MT-005 5 585.000 2.925.000

3 kursi hadap type 5025 5 495.000 2.475.000

4 Kursi Kuliah Kampus lipat Chitose kursi Belajar bimbel Futura Polaris - Hitam 21 545.000 11.445.000

5 Whiteboard DAIKI Magnet double face Stand Uk 120x180 Cm 1 1.250.000 1.250.000

6 softboard 90 x 120 cm - Hijau 2 750.000 1.500.000

Sub Total 29.045.000

11.00% PPN 3.194.950
Credit
Total 32.239.950

Transactions

Transaction Date Gateway Transaction ID Amount

11/12/2023 MANDIRI 0 Rp 32.239.000,00
Balance Rp -950,00

PDF Generated on 11/12/2023

 PT. Azzahra Aslan Gemilang
JL. Katim PaLaza,
Kelutahan Kalimulya
Kec Cilodong
Kota Depok
16413

Invoice #1500974
Invoice Date: 09/12/2023
Due Date: 11/12/2023

Invoiced To
STAI AZZIYADAH
ATTN: H Taufik
JL. Masjid Al Husna Kp.80 Pahlawan Revolusi RT 06/09
Klender Duren Sawit Jakarta Timur
Kota Depok, Jawa barat, 13470
Indonesia

No Description Qty Unit Price Total

1 Laptop Asus E410MA N4020 RAM 4GB 320GB SSD W11 14.0 6 4.910.000 29.460.000

Sub Total 29.460.000

11.00% PPN 3.240.600
Credit
Total 32.700.600

Transactions

Transaction Date Gateway Transaction ID Amount

11/12/2023 MANDIRI 0 Rp 32.700.000,00
Balance Rp -600,00

PDF Generated on 11/12/2023

 PT. Azzahra Aslan Gemilang
JL. Katim PaLaza,
Kelutahan Kalimulya
Kec Cilodong
Kota Depok
16413

Invoice #1500975
Invoice Date: 09/12/2023
Due Date: 11/12/2023

Invoiced To
STAI AZZIYADAH
ATTN: H Taufik
JL. Masjid Al Husna Kp.80 Pahlawan Revolusi RT 06/09
Klender Duren Sawit Jakarta Timur
Kota Depok, Jawa barat, 13470
Indonesia

No Description Qty Unit Price Total

1 EPSON Printer EcoTank L3210 All-in-One Print Scan Copy 2 4.150.000 8.300.000

Sub Total 8.300.000

11.00% PPN 913.000
Credit
Total 9.213.000

ransactions

Transaction Date Gateway Transaction ID Amount

11/12/2023 MANDIRI 0 Rp 9.213.000,00
Balance Rp 0,00

PDF Generated on 11/12/2023

 PT. Azzahra Aslan Gemilang
JL. Katim PaLaza,
Kelutahan Kalimulya
Kec Cilodong
Kota Depok
16413

Invoice #1500976
Invoice Date: 09/12/2023
Due Date: 11/12/2023

Invoiced To
STAI AZZIYADAH
ATTN: H Taufik
JL. Masjid Al Husna Kp.80 Pahlawan Revolusi RT 06/09
Klender Duren Sawit Jakarta Timur
Kota Depok, Jawa barat, 13470
Indonesia

No Description Qty Unit Price Total

1 proyektor/projector epson eb 1761 w (WXGA) 2600ans 2 4.450.000 8.900.000

Sub Total 8.900.000

11.00% PPN 979.000
Credit
Total 9.879.000

transactions

Transaction Date Gateway Transaction ID Amount

11/12/2023 MANDIRI 0 Rp 9.879.000,00
Balance Rp 0,00

PDF Generated on 11/12/2023