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    Invoice # 2022913G6BGBRPG

    Uploaded by

    Aubert Stephan
    This invoice is for the sale of one white Apple iPhone XR 64GB to Muhammad Azriel for IDR 7,490,000. The invoice includes the item purchased, quantity, rate, amount, order and invoice numbers, order and invoice dates, total amount, amount paid, and details of the seller PT. DATA CITRA MANDIRI.

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    Invoice # 2022913G6BGBRPG

    Uploaded by

    Aubert Stephan
    14 views1 page
    This invoice is for the sale of one white Apple iPhone XR 64GB to Muhammad Azriel for IDR 7,490,000. The invoice includes the item purchased, quantity, rate, amount, order and invoice numbers, order and invoice dates, total amount, amount paid, and details of the seller PT. DATA CITRA MANDIRI.

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    This invoice is for the sale of one white Apple iPhone XR 64GB to Muhammad Azriel for IDR 7,490,000. The invoice includes the item purchased, quantity, rate, amount, order and invoice numbers, order and invoice dates, total amount, amount paid, and details of the seller PT. DATA CITRA MANDIRI.

    Copyright:

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

    Invoice # 2022913G6BGBRPG

    Uploaded by

    Aubert Stephan
    This invoice is for the sale of one white Apple iPhone XR 64GB to Muhammad Azriel for IDR 7,490,000. The invoice includes the item purchased, quantity, rate, amount, order and invoice numbers, order and invoice dates, total amount, amount paid, and details of the seller PT. DATA CITRA MANDIRI.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    INVOICE

    # 2022913G6BGBRPG

    iBox - Margonda Date: May 13, 2022

    Bill To: Ship To: Payment Terms: -

    Muhammad Azriel Jl. KH. Noer Ali Due Date: -


    No.Kav. 17-18,
    RT.001/RW.009, PO Number: -
    Kayuringin Jaya,
    Kec. Bekasi Selatan, Balance Due: IDR 0.00
    Kota Bekasi, Jawa
    Barat 17144 Ph:
    081154456543

    Item Quantity Rate Amount

    Apple iPhone XR 64GB White 1 IDR 7,490,000.00 IDR 7,490,000.00


    IMEI SN: 356825110173333

    Order No: 2022913G6BGBRPG


    Order Date: 13/05/2021 2:52 AM Total: IDR 7,490,000.00
    Invoice No: 200913G6BGBRPG
    Amount Paid: IDR 7,490,000.00
    Invoice diterbitkan atas nama
    Nama WP: PT. DATA CITRA MANDIRI
    NPWP: 02.435.632.1.036.000
    No. PKP: 02.435.632.1.036.000
    * Produk BKP termasuk PPN

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