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  • Ringkasan Pembayaran (1 Invoice) : Tanggal

    Uploaded by

    Ulul Farichin
    15 views2 pages
    The document is a receipt from Tokopedia showing a purchase of wedding invitations. It details that the total purchase amount was Rp 441,100 and was paid through Bank Syariah Mandiri. The items purchased were 1 package of 216 Samara Lite wedding invitations for Rp 83,300 and 5 packages of 100 Alila wedding invitations each for Rp 62,800. Shipping via normal delivery was Rp 42,000 and insurance was Rp 1,800, for a total amount due of Rp 441,100.

    Original Description:

    Aqwdff

    Original Title

    Invoice 1539122135

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    The document is a receipt from Tokopedia showing a purchase of wedding invitations. It details that the total purchase amount was Rp 441,100 and was paid through Bank Syariah Mandiri. The items purchased were 1 package of 216 Samara Lite wedding invitations for Rp 83,300 and 5 packages of 100 Alila wedding invitations each for Rp 62,800. Shipping via normal delivery was Rp 42,000 and insurance was Rp 1,800, for a total amount due of Rp 441,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views2 pages

    Ringkasan Pembayaran (1 Invoice) : Tanggal

    Uploaded by

    Ulul Farichin
    The document is a receipt from Tokopedia showing a purchase of wedding invitations. It details that the total purchase amount was Rp 441,100 and was paid through Bank Syariah Mandiri. The items purchased were 1 package of 216 Samara Lite wedding invitations for Rp 83,300 and 5 packages of 100 Alila wedding invitations each for Rp 62,800. Shipping via normal delivery was Rp 42,000 and insurance was Rp 1,800, for a total amount due of Rp 441,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Tanggal 28 Agustus 2021

    Saldo Tokopedia

    Pembayaran Bank Syariah Mandiri

    TokoPoints

    Ringkasan Pembayaran
    (1 Invoice)

    Total Belanja
    - Graha Undangan (INV/20210828/MPL/1539122135) Rp 441.100

    Subtotal Belanja Rp 441.100

    Total Bayar Rp 441.100

    Tujuan Pengiriman:
    Ulul Farichin
    Jl. Sido Kumpul, Kec. Manyar, Kabupaten Gresik,
    Nomor Invoice : INV/20210828/MPL/1539122135 Jawa Timur, 61151 [Tokopedia Note: jalan
    Sidokumpul no.46 Dusun Banyutami kec. manyar]
    Diterbitkan atas nama:
    Manyar
    Kab. Gresik
    61151

    Penjual Graha Undangan Jawa Timur

    Tanggal 28 Agustus 2021 6285156839113

    Nama Produk Jumlah Berat Harga


    Barang Subtotal

    Blangko Undangan Pernikahan Samara Lite 216 1 1 kg Rp 83.300 Rp 83.300


    SILVER Per Pack

    Blangko Undangan Pernikahan ALILA 864 TF 5 5 kg Rp 62.800 Rp 314.000


    Per Pack isi 100 + Plastik

    Subtotal Harga Barang Rp 397.300

    Wahana -
    Service Normal
    (Berat:
    6 kg) Rp 42.000

    Subtotal Ongkos Kirim Rp 42.000


    Asuransi Rp 1.800
    Paket ini tidak menggunakan asuransi pihak logistik, penjual tidak
    perlu bayar asuransi ke kurir.

    Subtotal Biaya Lainnya Rp 1.800

    Total Bayar Rp 441.100

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