INVOICE

10/15/2020
#IN002174/2020

Delivery Address Billing Address

Abdul haris ahada Abdul haris ahada

Blok desa RT 01/ RW 03 Panongan Palimanan Blok desa RT 01/ RW 03 Panongan Palimanan
Cirebon no21 Cirebon no21
Jl. Kiageng Tepak Blok Desa RT 01 RW 03 Jl. Kiageng Tepak Blok Desa RT 01 RW 03
Panongan Palimanan Cirebon No.21 Panongan Palimanan Cirebon No.21
45161 45161
Jawa Barat Jawa Barat
Cirebon Cirebon
Jawa Jawa
0895400411441 0895400411441

Invoice Number Invoice Date Order Reference Order date

#IN002174/2020 10/15/2020 MGCOJUVGC 10/14/2020

Reference Product Tax Unit Price Qty Total

Rate (Tax excl.) (Tax excl.)

9011000 Paket Maniac S4 IDR250,000.00 1 IDR250,000.00

Discounts

Academy MLBB S4 - IDR20,000.00

Total Products IDR250,000.00

Payment Method Midtrans Pay IDR241,000.00 Total Discounts - IDR20,000.00

Carrier JNE Shipping Costs IDR11,000.00

Total (Tax excl.) IDR241,000.00

Total IDR241,000.00

DKI Jakarta

1/1
Powered by TCPDF (www.tcpdf.org)