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    Andrew Pradana
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    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

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    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Invoice No

    Uploaded by

    Andrew Pradana
    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    PEKANBARUSHOPP.

    COM
    Jl. Cendana No.1 Purwodadi Indah Invoice No. 000010004
    Panam
    Pekanbaru

    Invoice
    Bill To Ship To
    R3 Network
    Jl. Suka Jaya 80 b

    Date: 17/02/2011 Order #: Sales Person: Terms: Paid by Cash

    Shipped By: Ship Date: Tracking #:

    Qty Item ID Description Unit Price TOTAL

    10 1001 USB Cable Extended Rp15.000 Rp150.000


    2 1003 TP-Link Ethernet Rp50.000 Rp100.000

    SubTotal Rp250.000
    Shipping Rp0
    TOTAL Rp250.000

    Warranty Policy

    Returns Policy

    We appreciate your business!

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