INVOICE # IN032764

Delivery
luzi jasmi indriana zahroh kedungbanteng Rt 06/01, Kec. Kedungbanteng. Kab. Banyumas 53152 kedungbanteng Jawa Tengah 085726196794 INVOICE #IN032764 from 2013-06-06 Order #037768 Carrier: JNE REGULER Payment method: Bank Wire BNI

Invoicing
luzi jasmi indriana zahroh kedungbanteng Rt 06/01, Kec. Kedungbanteng. Kab. Banyumas 53152 kedungbanteng Jawa Tengah

Description Maxi Kaos Amanda GR4956 - Warna & Uk. : Marun - All Size Maxi Katun Sanghai GR2985 - Warna & Uk. : Merah - All Size

Reference ---

U. price Rp47,000 Rp99,500

Qty 1 1

Total Rp47,000 Rp99,500 Rp146,500 Rp146,500 Rp146,500 Rp146,500

Total products (tax excl.) : Total products (tax incl.) : Total (tax excl.) : Total (tax incl.) :

P. 1 / 1

An electronic version of this invoice is available in your account. To access it, log in to the Hargabaju.com, Fashion Trendy, Harga Pasti website using your e-mail address and password (which you created while placing your first order). HARGABAJU.COM, FASHION TRENDY, HARGA PASTI