Invoices · SIM-INV-2026-0040
PT AIFENG Digital Printing Indonesia
Jl. Raya Industri Cikarang Blok F-12, Bekasi 17530, Jawa Barat
NPWP: 09.254.171.3-402.000 · Telp/WA: +62 812-8800-1234
Jl. Raya Industri Cikarang Blok F-12, Bekasi 17530, Jawa Barat
NPWP: 09.254.171.3-402.000 · Telp/WA: +62 812-8800-1234
INVOICE
SIM-INV-2026-0040Jun 21, 2026
| Bill To | Invoice No. | Due Date |
|---|---|---|
| Griya Souvenir Jogja Indonesia | SIM-INV-2026-0040 | Jul 21, 2026 |
| Description | Order Ref | Qty | Amount |
|---|---|---|---|
| Jasa cetak digital printing (DTF/UV/Sublimasi) — pesanan SIM-SO-2026-0091 | SIM-SO-2026-0091 | 1 lot | Rp 4.229.000 |
| Subtotal (DPP) | Rp 4.229.000 | ||
| PPN 11% | Rp 465.190 | ||
| Grand Total | Rp 4.694.190 | ||
Amount in Words: empat juta enam ratus sembilan puluh empat ribu seratus sembilan puluh rupiah
Bank BCA 123-456-7890 a.n. PT AIFENG Digital Printing Indonesia · Pembayaran via transfer BCA/Mandiri/QRIS.