INVOICE

INVOICE PEMBELIAN TANGGAL : 10/23/2022

Nama Betti Gustiarezki

ALAMAT Jalan Lintas Sarolangun - Tembesi TAGIHAN
Customer ID -
Pulau Pinang, Sarolangun
Desa Pulau Pinang

Kabupaten Sarolangun

+6285380815160

DESCRIPTION AMOUNT

1 KENSkincare Elektrolit - Sharing Cherry x 1 pcs Rp 50,000

2 Solimo Vitamin D3 1000 IU - Sharing 30 Gummy x 3 pcs Rp 135,000

3 Now Foods, Vitamin D3 10000 IU - Sharing 30 Softgels x 2 pcs Rp 130,000

4 Chewable Probioctics for Kids | 3 Billion CFUs x 3 pcs Rp 375,000

5 Handling x 1 pcs Rp 5,000

6 Jasa Pengiriman (JNE Reguler) x 1 kali Rp 39,000

SUBTOTAL Rp 734,000

OTHER COMMENTS TAX RATE -

1. Total payment due in 30 days TAX -

2. Please include the invoice number on your check S&H -

DISCOUNT -

Thank You For Your Business! TOTAL Rp 734,000

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