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INVOICE

09/03/2022
#IN000136

Delivery Address Billing Address

John Michael Tejada John Michael Tejada


- -
3016 - 3016 -
Philippines Philippines
09957359105 09957359105

Invoice Number Invoice Date Order Reference Order date

#IN000136 09/03/2022 JINULLANZ 09/03/2022

Reference Product Unit Price Qty Total

(Digipack) NCT 127 - 2 Baddies (Choose ₱530.00 1 ₱530.00


Member: Jaehyun)

(Digipack) NCT 127 - 2 Baddies (Choose ₱530.00 1 ₱530.00


Member: Taeyong)

LPF / LOF ₱30.00 3 ₱90.00

NCT 127 - 2 Baddies (Choose Version: ₱699.00 1 ₱699.00


NCT Orange - Choose Site: Ktown4u No
Site Benefit)

Total Products ₱1,849.00

Payment Method Gcash / BPI ₱600.00 Shipping Costs Free Shipping

Carrier Store Pick Up Total ₱1,849.00

Aling Chulien - #022 Purok 1, A. Mabini St, Mojon - 3000 City of Malolos - Philippines

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