INVOICE

# INV/29230211/8324D

Date: Feb 11, 2023

Balance Due: IDR 1,823,044.00

PT. SWAN SHOGUNAVO INTERNATIONAL

Bill To: Ship To:

Alim (081282913889) Toko Karunia
Sumber Diesel
Jl. Ekonomi No. 5
Rt.08 Rw.09
Kel. Karang Anyar
Kec. Sawah Besar
Jakarta Pusat

Item Quantity Rate Amount

KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 12 IDR 14,112.00 IDR 169,344.00
MURAH - Size 34
KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 12 IDR 16,072.00 IDR 192,864.00
MURAH - Size 36
KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 24 IDR 17,052.00 IDR 409,248.00
MURAH - Size 38
KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 23 IDR 17,052.00 IDR 392,196.00
MURAH - Size 40
KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 24 IDR 17,052.00 IDR 409,248.00
MURAH - Size 42
KAOS OBLONG PRIA SWAN BRAND SHOGUNAVO ORIGINAL 12 IDR 19,012.00 IDR 228,144.00
MURAH - Size 44

Subtotal: IDR 1,801,044.00

Tax (0%): IDR 0.00

Shipping: IDR 22,000.00

Total: IDR 1,823,044.00

Notes:
PT. SWAN SHOGUNAVO INTERNATIONAL
No rek BCA : 277-1801988
Harap disertakan bukti transfer kepada admin

Terms:
Nb: Barang yang sudah dibeli, tidak boleh dikembalikan