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  • Invoice2 23e23

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    pancawawan
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    2e2wqwe233e2

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    2e2wqwe233e2

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    © All Rights Reserved
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    12 views2 pages

    Invoice2 23e23

    Uploaded by

    pancawawan
    2e2wqwe233e2

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice https://www.tokopedia.com/invoice.pl?id=367181697&pdf=Invoice-268...

    Cetak

    Tanggal 11 September 2019


    Transfer Bank
    Pembayaran
    Saldo Tokopedia

    Ringkasan Pembayaran (1 Invoice)

    Total Belanja
    - Fuga Store (INV/20190911/XIX/IX/367074006) Rp 90.000

    Subtotal Belanja Rp 90.000

    Kode Unik (Transfer Bank) (Saldo Tokopedia) Rp 677

    Subtotal Biaya Tambahan Rp 677

    Tujuan Pengiriman:
    PANCA KURNIAWAN
    kos pondok kurnia jl Haji Mahali no 11 RT=4 RW=4
    Nomor Invoice : INV/20190911/XIX/IX/367074006 Pondok China Depok Beji Kota Depok 16424
    Diterbitkan atas nama: Jawa Barat
    628158332185
    Penjual Fuga Store
    Tanggal 11 September 2019

    Nama Produk Jumlah Berat Harga Barang Subtotal

    Indikator Kapasitas Baterai 10-100 V 1 50 gr Rp 80.000 Rp 80.000


    Universal timbal-asam Voltmeter

    Subtotal Harga Produk Rp 80.000

    1 of 2 9/12/2019, 9:19 AM
    Invoice https://www.tokopedia.com/invoice.pl?id=367181697&pdf=Invoice-268...

    J&T - Reguler (Berat: 50 gr) Rp 10.000

    Subtotal Ongkos Kirim Rp 10.000

    2 of 2 9/12/2019, 9:19 AM

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