Invoice 2569

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INVOICE

From Address:
Sidokumpul Rt 03 Rw 03
Demak
Jawa Tengah
59565

Billing Address: Shipping Address: Invoice Date: 01-25-2024


ade abdullah ade abdullah Invoice No.: 2569
Email: adeabdullah505@gmail.com Order No.: 2569
Phone: 081220220565 Order Date: 01-25-2024

S.No Image Product Quantity Price Total price

1 Whacenter 1 bulan 2 device 1 Rp60.000 Rp60.000

Subtotal Rp60.000

Rp770 via Kode


Bayar
Fee

Rp770

Total Rp60.770

Payment method: Transfer Bank BCA

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