You are on page 1of 1

INVOICE # IN000001

Delivery
My Company John DOE 16, Main street 2nd floor 75000 Paris Kreung Geukeuh 0102030405 INVOICE #IN000001 from 10-09-2008 Order #000001 Carrier: Payment method: Chque

Invoicing
My Company John DOE 16, Main street 2nd floor 75000 Paris Kreung Geukeuh

Description iPod touch - Capacit: 32Go couteurs isolation sonore Shure SE210

Reference

U. price Rp. 392 Rp. 125

Qty 1 1

Pre-Tax Total Rp. 392 Rp. 125

Total Rp. 469 Rp. 149 Rp. 517 Rp. 618 Rp. 8 Rp. 626 Total with Tax
Rp. 618

Total products (tax excl.) : Total products (tax incl.) : Total shipping : Total with Tax : Tax detail
Products

Tax %
19,60

Pre-Tax Total
Rp. 517

Total Tax
Rp. 101

P. 1 / 1

An electronic version of this invoice is available in your account. To access it, log in to the Pusat Kebutuhan Muslimah website using your e-mail address and password (which you created while placing your first order). PUSAT KEBUTUHAN MUSLIMAH

You might also like