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    Abunawas

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    Dania Kartika
    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.

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

    Abunawas

    Uploaded by

    Dania Kartika
    70 views2 pages
    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.

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    abunawas

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    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.

    Copyright:

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

    Abunawas

    Uploaded by

    Dania Kartika
    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.

    Copyright:

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

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