Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Proforma Invoice S10006282560

    Uploaded by

    Ikhsan Eka Putra
    Proforma-Invoice-S10006282560

    Copyright:

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

    Proforma Invoice S10006282560

    Uploaded by

    Ikhsan Eka Putra
    11 views2 pages
    Proforma-Invoice-S10006282560

    Original Title

    Proforma-Invoice-S10006282560

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Proforma-Invoice-S10006282560

    Copyright:

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

    Proforma Invoice S10006282560

    Uploaded by

    Ikhsan Eka Putra
    Proforma-Invoice-S10006282560

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Halaman 1 dari 2

    PROFORMA INVOICE
    PT Global Digital Niaga Tbk (SIPLah Blibli) Proforma Invoice No. INV/STLI-0038/INVOICE_2408-41450

    NPWP Mitra 03.000.644.9-506.000 Tanggal Dokumen 19 Agustus 2024

    Dari: Kepada: Nomor Order:


    VIKTOR GUNAWAN Yon Maryono S10006282560
    JL.SOEPRAPTO NO.131,KOTA BENGKULU SD NEGERI 84 KOTA BENGKULU
    Kebun Gerand, Kec. Ratu Samban, Kota Jl. Karang Indah, Kec. Selebar, Kota Bengkulu,
    Bengkulu, Prov. Bengkulu 38114 Prov. Bengkulu,

    NPWP Penyedia: NPSN Satdik: NPWP Satdik:


    169953783311000 10702450 953616570311000

    No. VA / No. Rek


    Batas pembayaran Bank Cabang Bank Atas nama
    Tujuan

    BRI KCK (Kantor SD NEGERI 84 KOTA


    29 Agustus 2024 BRI Cabang Khusus) 1473410006282560 BENGKULU - SIPLah
    Sudirman Jakarta
    Jakarta
    Thamrin
    Cabang
    Mandiri
    Blibli

    Catatan
    Metode Pengiriman
    Pengiriman

    antar ke sdn 84 kota


    Kurir Toko
    bengkulu

    Penting!
    Nomor rekening diatas hanya berlaku untuk pembayaran pesanan dengan nomor order S10006282560

    Harga
    PPN Per Jumlah Jumlah Jumlah
    No. Nama Barang / Jasa Sebelum
    Item Dipesan Diterima Sebelum PPN
    PPN

    Kipas Angin

    Rp700.000

    1 Barang > Elektronik > Alat Pendingin Rp630.630 Rp69.370 2 2 Rp1.261.260


    Ruangan > Kipas Angin Listrik > Kipas
    Angin Stand

    Barang Kena PPN

    Jasa Pengiriman
    2 Rp0 Rp0 - - Rp0
    Rp0

    Total sebelum PPN Rp1.261.260


    Halaman 2 dari 2

    DPP PPN Rp1.261.260

    PPN Rp138.740

    Harga PPN dihitung terhadap harga barang dan biaya pengiriman

    *opsional jika terdapat pihak ketiga jasa kurir

    GRAND TOTAL Rp1.400.000

    DPP PPh Rp1.261.260

    PPh Pasal 22 Rp6.306

    Transaksi antar bank akan dikenakan biaya transfer

    * Transaksi ini telah dipotong PPh Pasal 22 sebesar 0,5% kepada penyedia dan/atau mitra pengiriman dari nilai invoice diluar PPN

    ** Nama dan alamat dalam Invoice dibuat sesuai NPWP

    You might also like