SOPHIE BC MADE HENDRA

Jl Ngurah Rai (Depan PDAM Karangasem)

0878 6014 8926

INVOICE NO. 12201708000360

Tgl.31/08/2017 Due Date 31/08/2017
Print By. KT SUKARINI
Jam/Tgl 10:22:19 31-08-2017

Member: [7000686347]
Ni Made Parmini
Telp.087761566922

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1 - [IDEB1] Indefini Eyebrw Lnr Rich Brown
4 PCS x 31,900 -30% = 89,320

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Total Yg Harus Dibayar: 89,320
HK 127,600
DP 0 Tot. Qty 4
Tunai 0 Piutang 89,320

Syarat dan ketentuan :

Brg yg sudah dibeli tdk dpt dikembalikan
Tukar size biaya 6500, max 2 hari
Kode brg salah tggung jwb member