INVOICE

Billing Adress Order No: 200614QM858PV9

Purwo Handoko Order Date 19/12/19 13:00 AM
PT. KATI KARTIKA MURNI, Jl. Imam Bonjol 76 Invoice No: 148985739
Penunggangan Barat, Cibodas
Invoice 19/12/19 13:00 AM
Kota Tangerang, Banten 15139
085722567738
Ph: 085722567738

200614QM858PV9

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Product Qty Sale Price Total Value
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iPhone 7 Plus 128GB, Gold 1 5,789.00 5,789.000
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Sub Total: 5,789.000
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Shipping Charge: 0
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Discount / Cashback: 0
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Grand Total: 5,789.000
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