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    Invoice: Order Summary

    Uploaded by

    ELFIRA UTAMI
    The invoice is for an order from PT. GUNUNG BAJA PERMATA totaling Rp10,900,000. The items in the order include an Acer Aspire 5 laptop for Rp10,000,000, a Crucial 8GB RAM for Rp605,000, a shopping bag for Rp20,000, and 2-year insurance for Rp275,000. The total amount includes Rp1,080,180 in tax. Payment was made via external debit from a BRI bank account.

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

    Invoice: Order Summary

    Uploaded by

    ELFIRA UTAMI
    19 views1 page
    The invoice is for an order from PT. GUNUNG BAJA PERMATA totaling Rp10,900,000. The items in the order include an Acer Aspire 5 laptop for Rp10,000,000, a Crucial 8GB RAM for Rp605,000, a shopping bag for Rp20,000, and 2-year insurance for Rp275,000. The total amount includes Rp1,080,180 in tax. Payment was made via external debit from a BRI bank account.

    Original Title

    #261-7161 - 010.004-24.94435796

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    © © All Rights Reserved

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    The invoice is for an order from PT. GUNUNG BAJA PERMATA totaling Rp10,900,000. The items in the order include an Acer Aspire 5 laptop for Rp10,000,000, a Crucial 8GB RAM for Rp605,000, a shopping bag for Rp20,000, and 2-year insurance for Rp275,000. The total amount includes Rp1,080,180 in tax. Payment was made via external debit from a BRI bank account.

    Copyright:

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

    Invoice: Order Summary

    Uploaded by

    ELFIRA UTAMI
    The invoice is for an order from PT. GUNUNG BAJA PERMATA totaling Rp10,900,000. The items in the order include an Acer Aspire 5 laptop for Rp10,000,000, a Crucial 8GB RAM for Rp605,000, a shopping bag for Rp20,000, and 2-year insurance for Rp275,000. The total amount includes Rp1,080,180 in tax. Payment was made via external debit from a BRI bank account.

    Copyright:

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

    1/17/24, 11:56 AM Order

    INVOICE
    Reference : #261-7161 ACER & LENOVO Exclusive Store Bekasi Cyber Park
    Issue Date : Jan 17, 2024 11:44AM Lantai 1 Blok A9 No. 16-17, Telp 021-88854490
    Status : Completed Bekasi - Jawa Barat - Indonesia
    retailoperations@sumbermulia.co.id
    To PT. GUNUNG BAJA PERMATA Shipping Address No address specified.
    gbp@gunungbajapermata.com
    +62811923724

    ORDE R S UMMARY
    NOTE: REFUND #261-7159

    No. Description Price Quantity Amount


    1 NB ACER ASPIRE 5 A514-55G-53SH NX.K5FSN.001 CI5-
    1235U/8GB/512GB/MX550/14.0/WIN11+OHS2021/GREY Rp
    1 Rp 10.000.000
    NXK5FSN0012390E0443400 10.000.000

    2 BACKPACK LOGO ACER/ZL.N04SN.002 Rp 0 1 Rp 0


    3 RAM 8GB DDR4/CRUCIAL/SODIM Rp 605.000 1 Rp 605.000
    4 SHOPPING BAG IT GALERI UK : 60 X 21 X 44 Rp 20.000 1 Rp 20.000
    5 ASURANSI PASAR POLIS (5JT-10JT) DUA TAHUN Rp 275.000 1 Rp 275.000

    Sub Total Rp 10.900.000


    TOTAL AMOUNT Rp 10.900.000
    Tax included in price Rp 1.080.180
    External Debit - Debit BRI Rp 10.900.000

    Harga sudah termasuk PPN 11%


    Barang yang sudah dibeli tidak dapat ditukar atau dikembalikan,
    Cust.Service 0812-9000-4712 (WA Only)
    Terima Kasih, www.itgaleri.com

    https://my.isellercommerce.com/Orders/af181521-16ad-43a1-8405-fcc4661bf9ce 1/1

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