Scribd
Upload
108 views2 pages

Abunawas

This document is an invoice from PT. Solusi Transportasi Indonesia to Abunawas - Matraman for GrabFood commission from March 26 to April 25, 2017. It details that the total order value was 1,802,000 IDR and the commission earned was 270,300 IDR. It provides billing information including the due date of May 25, 2017 and payment details.

Uploaded by

Dania Kartika
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
108 views2 pages

Abunawas

This document is an invoice from PT. Solusi Transportasi Indonesia to Abunawas - Matraman for GrabFood commission from March 26 to April 25, 2017. It details that the total order value was 1,802,000 IDR and the commission earned was 270,300 IDR. It provides billing information including the due date of May 25, 2017 and payment details.

Uploaded by

Dania Kartika
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
You are on page 1/ 2

PT.

Solusi Transportasi Indonesia


(S.I.U.P. No. : 0218/24.1.0/31.71-06.1001/1.824.271/2015)
(N.P.W.P No. : 74.220.169.2-071.000)
Gd. Lippo Kuningan Lt. 27, Jl. HR. Rasuna Said Kav. B12, Karet Kuningan,
Setiabudi, Jakarta Selatan
Telp : +6221- 57901246

SALES/INVOICES

Name Abunawas - Matraman Invoices No: INV00023807


Address Jl. Matraman No. 15 Lantai 2 Invoices Date: 2017-04-30
Matraman
Jakarta

Item Description Amount(IDR)


1 GrabFood Commision Period 26 March - 25 April 2017 270,300.00

Due Date 25 May 2017

GrabFood Rekening Number & Name


1219030000013905 GF Abunawas - Matraman
Bank CIMB Niaga Cab Thamrin Jakarta
Contact Person : [email protected]

Subtotal(IDR) 270,300.00
Add VAT @(10%) 27,030.00

297,330.00
Stamp Duty 3,000.00
Grand Total 300,330.00

AUTHORIZED

Lie Chuang
Grabfood Order Details - April 2017

Name Abunawas - Matraman


Address Jl. Matraman No. 15 Lantai 2
Matraman
Jakarta

Commision Rate 15 %
Total Order 15
GMV Commision

Total 1,802,000.00 270,300.00

No Order Code Date Description Subtotal Commision

1 ADR-19906278-2-035 03-26 12:42 Mandi (Lahm) - 1 90,000.00 13,500.00


2 IOS-35188906-2-035 03-26 15:33 Khobus - 5, Adhani Tea - 2 100,000.00 15,000.00
3 ADR-11055608-2-275 03-28 18:54 Salata Khadra - 1, Baryani (Dajaj) - 2 193,000.00 28,950.00
4 ADR-17747777-2-306 03-30 17:09 Zurbiyan (Lahm) - 1 90,000.00 13,500.00
5 ADR-38260074-2-000 04-01 18:49 Mandi (Lahm) - 1 90,000.00 13,500.00
6 ADR-33392528-2-026 04-09 10:52 Houmus - 1, Sambosa - 1, Mutabal - 1 102,000.00 15,300.00
7 ADR-11055608-2-286 04-09 19:06 Baryani (Dajaj) - 1 80,000.00 12,000.00
8 ADR-34039568-2-074 04-10 22:20 Soup : Shorbah Adas - 1, Soup : Shorbah Gammah - 2 105,000.00 15,750.00
Zurbiyan (Lahm) - 1, Salata Khadra - 1, Riyash Lahm -
9 IOS-16625209-2-063 04-12 18:18 258,000.00 38,700.00
1, Soup : Shorbah Adas - 1
10 ADR-17574240-2-128 04-12 18:56 Mandi (Lahm) - 1 90,000.00 13,500.00
11 ADR-21153260-2-044 04-19 16:40 Baryani (Lahm) - 1, Khobus - 1 98,000.00 14,700.00
12 ADR-16736501-2-107 04-22 20:09 Baryani (Lahm) - 1 90,000.00 13,500.00
13 ADR-7953207-2-1033 04-23 20:44 Mandi (Lahm) - 1 90,000.00 13,500.00
Khobus - 2, Zurbiyan (Lahm) - 2, Muqabalat
14 IOS-14880293-2-108 04-24 12:56 251,000.00 37,650.00
Musyakkal (Small) - 1
15 ADR-11592582-2-002 04-24 19:36 Lahm Mugalgal - 1 75,000.00 11,250.00

You might also like