INVOICE

Supplier company information Order Information

HONG KONG XUMUYANG CO.,LIMITED Date :2024-04-18 08:59:16

Room 38, 11/F, Meeco Industrial Building INVOICE No. :202204180333509

53-55 Au Pui Wan Street, Fotan, Shatin, N.T. Order NO. :113878746
Hong Kong Order Status : Processing
Payment (TXD) :IDR

Tracking Number :

Untracked

SHIP TO
Satria muhamad tegar abdillah
JL. Pasir Putih 05/02 no.202, Pasir Putih

Belakang gapura perumahan koperasi

Kecamatan Sawangan,Jawa Barat,16519
Indonesia

Product ID Description Qty Price

945329 Black Replacement Audio Cable Lead Line x1 Rp92,179.96
Cord For AKG

Sub-Total:Rp92,179.96
Priority Direct Mail:Rp0.00
Insurance:Rp578.69
Allowance Discount:#NEW95432:Rp-63,245.26
Total:Rp29,513.39

If you have any questions about this invoice , please contact our service team.
Thank you for your custom with us .
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