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INVOICE # IN000564

Delivery

Invoicing

UPTD Puskesmas Sitopeng

UPTD Puskesmas Sitopeng

Junaedi Masadi

Junaedi Masadi

Jl. Sekarsari No. 1 Argasunya Kec. Harjamukti Kota Cirebon

Jl. Sekarsari No. 1 Argasunya Kec. Harjamukti Kota Cirebon

45143 Harjamukti

45143 Harjamukti

Jawa Barat - Cirebon

Jawa Barat - Cirebon

0818232869
INVOICE #IN000564 from 2014-12-18
Order #000907

Carrier:

Payment method:

Shipping date: 2014-12-19

JNE Regular Service

Transfer Bank BCA

Description

Reference

U. price

Round Purple Amethyst 0.95 carat

SK-L14-16

Rp. 88.500

Qty
1

Total products :
Total shipping :
Total :

Total
Rp. 88.500
Rp. 88.500
Rp. 17.500
Rp. 106.000

P. 1 / 1

An electronic version of this invoice is available in your account. To access it, log in to the
Rawa-Bening.Com website using your e-mail address and password (which you created while placing your first order).
RAWA-BENING.COM - Headquarters: Kebagusan City, Tower A Lt8, Unit 39 Jakarta Indonesia
PHONE: 02199233186

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