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  • Invoice Id 5215943

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    promosihyundaitajur
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    This invoice is from PT Tokobagus to Zoel for 1 item with an expiry date of November 19, 2023 at a rate of IDR 175,000 per item for a gross value of IDR 157,658. The total VAT amount is IDR 17,342 and the total invoice amount is IDR 175,000. It provides billing and shipping addresses, customer and order details, item description, quantity, rate, values, and totals.

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    This invoice is from PT Tokobagus to Zoel for 1 item with an expiry date of November 19, 2023 at a rate of IDR 175,000 per item for a gross value of IDR 157,658. The total VAT amount is IDR 17,342 and the total invoice amount is IDR 175,000. It provides billing and shipping addresses, customer and order details, item description, quantity, rate, values, and totals.

    Copyright:

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

    Invoice Id 5215943

    Uploaded by

    promosihyundaitajur
    This invoice is from PT Tokobagus to Zoel for 1 item with an expiry date of November 19, 2023 at a rate of IDR 175,000 per item for a gross value of IDR 157,658. The total VAT amount is IDR 17,342 and the total invoice amount is IDR 175,000. It provides billing and shipping addresses, customer and order details, item description, quantity, rate, values, and totals.

    Copyright:

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

    INVOICE

    Bill To Ship To Document Number 93975272


    Document Date 2023-10-20
    Zoel Zoel
    Customer Number 1000722282
    Address ,,,,, Address ,,,,, Order ID ATID12154808
    City DKI Jakarta Jakarta City DKI Jakarta Jakarta
    Postal Code 12520 Postal Code 12520
    Country Indonesia Country Indonesia
    Tax ID Tax ID
    Email zulkarnaen.nst@gmail.com Email zulkarnaen.nst@gmail.com

    Transaction Invoice
    S.No Description Expiry Date Qty Rate Gross Value VAT (%) VAT Amount
    Value Amount

    10 Fitur Highlight 30 Hari 19-11-2023 1 175,000.00 157,658.00 175,000.00 11 17,342.00 157,658.00

    Sub Total IDR 157,658.00


    Total VAT Amount Seventeen thousand three hundred forty-two only VAT IDR 17,342.00
    Total Invoice Amount One hundred seventy-five thousand only Grand Total IDR 175,000.00

    For details write to us at https://help.olx.co.id/hc/id/categories/200862056-Syarat-Ketemtuan

    Company Name PT Tokobagus


    Address Jl. Ampera Raya No.137 Ragunan Pasar Minggu
    NPWP/SPPKP 02.798.323.8-014.000

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