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    Tax Invoice: Mutia Candra18C PT Garuda Elektrindo

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    mutia candra dewi
    This tax invoice from PT Garuda Elektrondo documents the sale of 60 laptops at 2.5 million rupiah each and notebooks totaling 78 million rupiah to PT Sanghai Elektronika. The total before taxes is 228 million rupiah and with the addition of a 10% GST of 22.8 million rupiah, the total due is 250.8 million rupiah. No deposit has been received so the full balance of 250.8 million rupiah is due.

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    © All Rights Reserved
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    Tax Invoice: Mutia Candra18C PT Garuda Elektrindo

    Uploaded by

    mutia candra dewi
    23 views1 page
    This tax invoice from PT Garuda Elektrondo documents the sale of 60 laptops at 2.5 million rupiah each and notebooks totaling 78 million rupiah to PT Sanghai Elektronika. The total before taxes is 228 million rupiah and with the addition of a 10% GST of 22.8 million rupiah, the total due is 250.8 million rupiah. No deposit has been received so the full balance of 250.8 million rupiah is due.

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    Inv00000008

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    This tax invoice from PT Garuda Elektrondo documents the sale of 60 laptops at 2.5 million rupiah each and notebooks totaling 78 million rupiah to PT Sanghai Elektronika. The total before taxes is 228 million rupiah and with the addition of a 10% GST of 22.8 million rupiah, the total due is 250.8 million rupiah. No deposit has been received so the full balance of 250.8 million rupiah is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Tax Invoice: Mutia Candra18C PT Garuda Elektrindo

    Uploaded by

    mutia candra dewi
    This tax invoice from PT Garuda Elektrondo documents the sale of 60 laptops at 2.5 million rupiah each and notebooks totaling 78 million rupiah to PT Sanghai Elektronika. The total before taxes is 228 million rupiah and with the addition of a 10% GST of 22.8 million rupiah, the total due is 250.8 million rupiah. No deposit has been received so the full balance of 250.8 million rupiah is due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Mutia Candra18C PT GARUDA ELEKTRINDO UEN

    Kawasan Industri MM 2000, Jl Berdikari I Blok A2, Cikarang Bekasi

    Bill To:
    Tax Invoice
    GST Reg No: 024456213435000
    PT Sanghai Elektronika
    Glodok II, Block C-34, Jl. Gajah Mada
    Jakarta Utara Invoice No : 00000008
    DKI Jakarta
    Indonesia Date : 05/12/2015

    Page : 1
    Ship To:
    PT Sanghai Elektronika
    Glodok II, Block C-34, Jl. Gajah Mada
    Jakarta Utara
    DKI Jakarta
    Indonesia

    Attn Phone 085698987645 Fax:

    SalesPerson P.O. Number Date Shipped Shipped Via Terms

    SJ-210 Freight Net

    Description Amount (S$)

    Laptop 60 Unit @ Rp. 2.500.000 Rp150.000.000,00


    Note Book Rp78.000.000,00

    Memo: Total Rp228.000.000,00


    Happy Holidays! Freight Rp0,00
    Add: GST Rp22.800.000,00
    Total Inc GST Rp250.800.000,00
    Less: Deposit Rp0,00
    E. & O. E Balance Due Rp250.800.000,00

    RECEIVED BY DATE COMPANY STAMP CLEARWATER PTE LTD

    Generated by MYOB Business Software

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