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    SE4352307000175

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    Ade
    This receipt summarizes a purchase from PT. ERAFONE ARTHA RETAILINDO made by Ahmad Ade. It includes details of the two items bought: a shopping bag for Rp. 1,950 and a Redmi Note 12 smartphone for Rp. 2,999,000. The total payment of Rp. 2,999,000 was made through Rp. 500,000 in cash and Rp. 2,499,000 via Akulaku financing.

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    SE4352307000175

    Uploaded by

    Ade
    11 views1 page
    This receipt summarizes a purchase from PT. ERAFONE ARTHA RETAILINDO made by Ahmad Ade. It includes details of the two items bought: a shopping bag for Rp. 1,950 and a Redmi Note 12 smartphone for Rp. 2,999,000. The total payment of Rp. 2,999,000 was made through Rp. 500,000 in cash and Rp. 2,499,000 via Akulaku financing.

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    This receipt summarizes a purchase from PT. ERAFONE ARTHA RETAILINDO made by Ahmad Ade. It includes details of the two items bought: a shopping bag for Rp. 1,950 and a Redmi Note 12 smartphone for Rp. 2,999,000. The total payment of Rp. 2,999,000 was made through Rp. 500,000 in cash and Rp. 2,499,000 via Akulaku financing.

    Copyright:

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

    SE4352307000175

    Uploaded by

    Ade
    This receipt summarizes a purchase from PT. ERAFONE ARTHA RETAILINDO made by Ahmad Ade. It includes details of the two items bought: a shopping bag for Rp. 1,950 and a Redmi Note 12 smartphone for Rp. 2,999,000. The total payment of Rp. 2,999,000 was made through Rp. 500,000 in cash and Rp. 2,499,000 via Akulaku financing.

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    © All Rights Reserved
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    of 1

    ERAFONE RUKO ANTASARI

    Kec. Kedamaian Jalan P. Antasari, Kel. Tj.Baru


    customercare@erajaya.com

    Nama WP : PT. ERAFONE ARTHA RETAILINDO


    NPWP : 02.261.661.9-038.000
    No. PKP : 02.261.661.9-038.000
    Alamat : Jl. Bandengan Selatan No.20 RT.011
    RW. 005 Pekojan, Tambora Jakarta
    Barat
    No. Faktur : SE4352307000175
    Tanggal : 28-07-2023 18:11:19
    Kasir : Dias Febi Adrian
    Customer : ahmad ade
    Email : jhon.parkur@gmail.com
    HP : 085157993179
    ID Card : -

    STATUS MEMBER : Crew

    1 . 2200001448
    SHOPPING BAG ERAFONE
    1 Pcs 1.950,00 0,00

    Disc: 1.950,00

    2 . 8100102637
    REDMI NOTE 12 8/128GB ONYX GRAY
    1 Pcs 2.999.000,00 2.999.000,00

    Disc: 0,00
    Serial number:
    863359064377886

    Total Item = 2 Total Qty = 2

    Grand Total : 2.999.000,00


    Bayar : 2.999.000,00
    Uang Kembalian : 0,00
    Ret Amt : 0

    Pembayaran
    1 - 500.000,00
    CASH

    2 - 2.499.000,00
    FIN - AKULAKU

    AKULAKU 9660778594 CASH

    Harga barang kena pajak sudah termasuk PPN

    Taxable item already included with PPN

    Tanggal Print: 28-07-2023 18:11:22

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