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  • Invoice BT1072318000373

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    I Wayan Dananjaya Ryadi placed an order with Cahaya Prestasi Indonesia on May 4, 2023 for two products: Lolly Tup for Rp14,000 and a package set for Rp858,000, totaling Rp872,000. The invoice details the customer's name, order number, phone number, email, order date and time, payment status, product details including prices, quantities, and total price.

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    Invoice_BT1072318000373

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    I Wayan Dananjaya Ryadi placed an order with Cahaya Prestasi Indonesia on May 4, 2023 for two products: Lolly Tup for Rp14,000 and a package set for Rp858,000, totaling Rp872,000. The invoice details the customer's name, order number, phone number, email, order date and time, payment status, product details including prices, quantities, and total price.

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    © All Rights Reserved
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    0 views1 page

    Invoice BT1072318000373

    Uploaded by

    OohSehoonie
    I Wayan Dananjaya Ryadi placed an order with Cahaya Prestasi Indonesia on May 4, 2023 for two products: Lolly Tup for Rp14,000 and a package set for Rp858,000, totaling Rp872,000. The invoice details the customer's name, order number, phone number, email, order date and time, payment status, product details including prices, quantities, and total price.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Cahaya Prestasi Indonesia

    Kode SF: 0053676-107 No Order: BT1072318000373


    Nama SF: I WAYAN DANANJAYA RYADI No Pre Order: 640681
    No HP: 081237675669 Tgl Order: 04 May 2023 16:49:59
    Email: Status Order: Paid
     
    No Produk Harga SF Total Star Qty Total Harga SF
    1 LOLLY TUP (11111283 ) 14,000 20 1 14,000
    PAKET 2 SET ULTRA CLEAR W/GIFT
    2 858,000 1 858,000
    (980680002986 )
    Total 872,000 20 2 872,000
    Total Achieve : 1,100,000 Total Ongkir
      Grand Total 872,000
    Remark:

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