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  • Nama Barang Harga Qty Total: Invoice

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    Jessen Jessen
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    Invoice Order 159705

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    Invoice Order 159705

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    Invoice Order 159705

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    42 views1 page

    Nama Barang Harga Qty Total: Invoice

    Uploaded by

    Jessen Jessen
    Invoice Order 159705

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Jalan Palapa 2 Nomor 1


    Kompleks Palapa Raya, Pasar Minggu, Jakarta Selatan Date 2019/02/18
    Phone 1 [021-22001400] Order # 159705
    Phone 2 [081298579787] Nama Cust. Jessen

    Shipped To
    Lapak JMJ
    Jessen
    Jakarta Selatan, DKI Jakarta
    Jalan Kemuning Dalam 1 No 31D RT 11/06 Kel Pejaten Timur Kec Pasar Minggu Jakarta Selatan 12510 (Pato
    081294817312

    Nama Barang Harga Qty Total


    Rp.65,000
    CUSTOM CASE SOFTCASE BLACK MATTE FOR XIAOMI REDMI NOTE 5 PRO 1 Rp.65,000
    CUSTOM KAOS ABU ABU TUA M Rp.80,000 1 Rp.80,000
    Subtotal Rp. 140,329
    Ongkir Rp. 0
    Diskon Rp. 0
    Total Rp. 140,329
    Refund Rp. 0

    Page 1/1

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