Invoice Order 220933

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Invoice

Jalan Palapa 2 Nomor 1


Kompleks Palapa Raya, Pasar Minggu, Jakarta Selatan Date 2019/04/17
Phone 1 [021-22001400] Order # 220933
Phone 2 [081298579787] Nama Cust. Virgiawan Listanto

Shipped To
BAGONGSHOP
VIRGIAWAN LISTANTO
Situbondo, Jawa Timur
KANTOR POS SITUBONDO, JL ACHMAD YANI NO.131 DAWUHAN, SEBELAH UTARA ALUN ALUN SITUB
085229033391

Nama Barang Harga Qty Total


CUSTOM KAOS HITAM M Rp.110,000 1 Rp.110,000
Subtotal Rp. 110,373
Ongkir Rp. 26,000
Diskon Rp. 0
Total Rp. 136,373
Refund Rp. 0

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