Invoice: Nama Produk Jumlah Barang Berat Harga Barang Subtotal

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1/9/2018 Invoice

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Invoice
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Penjual SILVIANA Online Shop Pembayaran Transfer Bank  


Nomor INV/20180104/XVIII/I/126792445
Tanggal 04 January 2018

Nama Produk Jumlah Barang Berat Harga Barang Subtotal

NETUM F2 - High Speed Wireless


1 0.5 kg Rp 339.000 Rp 339.000
Barcode Scanner 1D

Catatan untuk Penjual:


Warna hitam

Subtotal Rp 339.000

Wahana - Service Normal 0.5 kg Rp 5.000

Asuransi Rp 1.695

Subtotal Rp 6.695

Total Rp 345.695

Tujuan Pengiriman
Tri Erianto
Prime Logistics Kawasan Komersial Cilandak (Cibis) No 403 WW Jalan Raya Cilandak KKO - Cilandak
Pasar Minggu, Jakarta Selatan, 12560
DKI Jakarta
08118899654

https://www.tokopedia.com/invoice.pl?id=126744292&pdf=Invoice-11238828-311009-20180104105823-S09XWUFMTVQ 1/1

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