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INVOICE

Bill To :
Mrs. Lala Fitria Invoice# INV18081971000009

Invoice Date 12/07/2018

Due Date Due On Date Specified

Terms Cash

# Item & Description Qty Rate Amount

1 Tiket Gelang Standard Tyvek 2.400 1.100 2.640.000


2 Shipping Fee 80.000 80.000

Thank’s for your business


Total IDR 2.720.000

Terms & Conditions Bandung, 12 Juli 2018

- Payment Transfer
Toni Gustiana
BANK BCA - Kiaracondong Toni Gustiana
2800702979

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