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Invoice: Order Summary
Invoice: Order Summary
INVOICE
Reference : #261-7160 ACER & LENOVO Exclusive Store Bekasi Cyber Park
Issue Date : Jan 17, 2024 11:33AM Lantai 1 Blok A9 No. 16-17, Telp 021-88854490
Status : Completed Bekasi - Jawa Barat - Indonesia
retailoperations@sumbermulia.co.id
To CV. KARYA MANDIRI Shipping Address No address specified.
ELOK
saggeto15@gmail.com
+6281380209336
ORDE R S UMMARY
NOTE:
https://my.isellercommerce.com/Orders/ffbb4a1b-b5ac-4b39-9bcc-8d5ed6650758 1/1