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Receipt 201508FB5YQQJA

The invoice summarizes a purchase of one Apple iPhone 11 Pro Max 64GB in gold for Rp17,499,000. It lists the billing address as PT. Astra Graphia Information Technology in Tanggerang, Indonesia and provides invoice details including the order number, date, product and quantity purchased. The grand total on the invoice is Rp17,499,000.

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Donald LEDZINA
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216 views1 page

Receipt 201508FB5YQQJA

The invoice summarizes a purchase of one Apple iPhone 11 Pro Max 64GB in gold for Rp17,499,000. It lists the billing address as PT. Astra Graphia Information Technology in Tanggerang, Indonesia and provides invoice details including the order number, date, product and quantity purchased. The grand total on the invoice is Rp17,499,000.

Uploaded by

Donald LEDZINA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Billing Adress: Order No: 201508FB5YQQJA

Hamamik Liyana Dewi Order Date: 15/08/20 12:00 AM

Invoice No: 201508FB5YQQJA


PT. Astra Graphia Information Technology
3th Floor Bussiness Loft 2 Unit 12 Jln. BSD
Raya Utama - BSD City,Pagedangan, Invoice diterbitkan atas nama

Tanggerang 15321, Indonesia Pagedangan, Nama WP : PT. DATA CITRA MANDIRI


Kab, Tanggerang. 15321 Banten NPWP : 02.435.632.1-036.000
Ph: 082328255568 No. PKP : 02.435.632.1-036.000

* Produk BKP termasuk PPN

201508FB5YQQJA

Product Qty Sale Price Total Value

Shopping bag untuk iPod touch, iPhone dan iPad 1 0 0

IMEI /SN -

Apple iPhone 11 Pro Max 64GB, Gold 1 17,499.000 17,499.00

IMEI / SN 353919108740915

Sub Total : 17,499.00

Shipping Charge : 0

Discount / Cashback : 0

Grand Total : 17,499.00

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