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    Kuitansi 240315SSA00214

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    justfarid.mail
    This document is a receipt from Sinarmas Distribusi Nusantara to Swalayan Sukses Abadi for a total of IDR 2,322,000. It was issued on March 21, 2024 and payment is due within 21 days on April 11, 2024. The receipt includes details of 5 products purchased including Camel cigarettes in various flavors and packaging. All necessary tax information is provided and the receipt is deemed valid only upon payment.

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    © All Rights Reserved
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    Kuitansi 240315SSA00214

    Uploaded by

    justfarid.mail
    32 views2 pages
    This document is a receipt from Sinarmas Distribusi Nusantara to Swalayan Sukses Abadi for a total of IDR 2,322,000. It was issued on March 21, 2024 and payment is due within 21 days on April 11, 2024. The receipt includes details of 5 products purchased including Camel cigarettes in various flavors and packaging. All necessary tax information is provided and the receipt is deemed valid only upon payment.

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    kuitansi-240315SSA00214 (1)

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    This document is a receipt from Sinarmas Distribusi Nusantara to Swalayan Sukses Abadi for a total of IDR 2,322,000. It was issued on March 21, 2024 and payment is due within 21 days on April 11, 2024. The receipt includes details of 5 products purchased including Camel cigarettes in various flavors and packaging. All necessary tax information is provided and the receipt is deemed valid only upon payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views2 pages

    Kuitansi 240315SSA00214

    Uploaded by

    justfarid.mail
    This document is a receipt from Sinarmas Distribusi Nusantara to Swalayan Sukses Abadi for a total of IDR 2,322,000. It was issued on March 21, 2024 and payment is due within 21 days on April 11, 2024. The receipt includes details of 5 products purchased including Camel cigarettes in various flavors and packaging. All necessary tax information is provided and the receipt is deemed valid only upon payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    SINARMAS DISTRIBUSI NUSANTARA.

    PT
    2688 KUITANSI
    JL.RAWA GIRANG NO.3 KAWASAN

    240315SSA00214
    Telephone : 021-4602050

    Fax : 021-4602050

    NPWP : 01.604.506.4-007.000

    Payment Term : Due 21 days after Invoice Date

    TF Date : 21/03/2024

    Due Date : 11/04/2024

    Received From : SWALAYAN SUKSES ABADI PT

    Total Amount : 2,322,000

    Dua Juta Tiga Ratus Dua Puluh Dua Ribu

    SINARMAS DISTRIBUSI NUSANTARA.PT

    No. GR No. GR Date PO No. Invoice No. Invoice Date Tax Invoice No. Total(IDR)

    1 5005075553 14/03/2024 4505580726 D003-04240169136 15/03/2024 2,322,000

    1) Tanda terima ini tidak valid sampai pembayaran diterima.


    Account bank mengacu pada account yang teregister di
    SWALAYAN SUKSES ABADI PT

    2) Dokumen ini tidak memerlukan tanda tangan karena di


    cetak secara elektronik

    3) Bea materai lunas ( 0,-)


    INVOICE
    SINARMAS DISTRIBUSI NUSANTARA.PT
    2688 D003-04240169136
    JL.RAWA GIRANG NO.3 KAWASAN
    JAKARTA TIMUR

    Phone Number : 021-4602050


    Sold To : SWALAYAN SUKSES ABADI PT
    Fax : 021-4602402 SAHID SUDIRMAN CENTER LT.38 JL.
    JENDERAL SUDIRMAN KAV.86 JAKARTA
    NPWP : 01.604.506.4-007.000 PUSAT-DKI JAKARTA 10220
    NWPW : 03.303.719.3-022.000
    Delivery To : The FoodHall Lippo Mall Puri
    Invoice Number : D003-04240169136

    Invoice Date : 15/03/2024


    PO No : 4505580726
    Tax Invoice No :-
    PO Date : 2024-03-11
    Tax Invoice Date : - GR No : 5005075553
    GR Date : 2024-03-14
    Payment Term : Due 21 days after Invoice Date (Z004)

    Currency : IDR

    No Article Description Quantity UOM Purchace UnitPrice Total

    1 37232503 CAMEL WHITE 20S/PCS 20 EA 25,800 516,000

    CAMEL ACTIVATE PURPLE MINT


    2 37247139 40 EA 25,800 1,032,000
    20S/PCS

    3 37276773 CAMEL YELLOW 20S/PCS 10 EA 25,800 258,000

    4 37293673 CAMEL YELLOW 100S 20S/PCS 10 EA 25,800 258,000

    5 37312614 CAMEL WHITE 100 20S/PCS 10 EA 25,800 258,000

    Total Purchase Price : 0

    PPN : 0

    TOTAL : 2,322,000

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