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7/24/2019 Invoice

Cetak

Tanggal 27 Juni 2019

Pembayaran BCA Virtual Account

Ringkasan Pembayaran (1 Invoice)

Total Belanja
- Two Online (INV/20190627/XIX/VI/333102893) Rp 577.000

Subtotal Belanja Rp 577.000

Total Pembayaran Rp 577.000

Tujuan Pengiriman:
Mochammad Awaludin
Jl. Dr. Susilo 1 No. 22G RT. 1 RW. 3, Grogol Grogol
Nomor Invoice : INV/20190627/XIX/VI/333102893 Kota Administrasi Jakarta Barat 11450
Diterbitkan atas nama: DKI Jakarta
6281219705624
Penjual Two Online
Tanggal 27 Juni 2019

Nama Produk Jumlah Berat Harga Barang Subtotal

Velcro Magic Tape Kabel 25 Meter Lebar 2 400 gr Rp 280.000 Rp 560.000


2CM [Black]

Catatan: kirim pake ojol yah gan

Subtotal Harga Produk Rp 560.000

Grab - Same Day (Berat: 400 gr) Rp 17.000

Subtotal Ongkos Kirim Rp 17.000

https://www.tokopedia.com/invoice.pl?id=333153068&pdf=Invoice-1819967-1481843-20190627102748-VkVEV0RSUlg 1/2
7/24/2019 Invoice

Total Pembayaran Rp 577.000

https://www.tokopedia.com/invoice.pl?id=333153068&pdf=Invoice-1819967-1481843-20190627102748-VkVEV0RSUlg 2/2

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