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  • Invoice S24B0900123124

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    Avredho Yudis Arkanca
    9 views1 page
    This invoice is from Fahdilla Alifia to a customer in Pontianak, Kalimantan Barat, Indonesia. It details a presale order of 4 items at Rp600,000 total, with free shipping and a Rp5,000 surcharge, for a total of Rp605,000 to be paid via QRIS Customizable payment method.

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    invoice-S24B0900123124

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    This invoice is from Fahdilla Alifia to a customer in Pontianak, Kalimantan Barat, Indonesia. It details a presale order of 4 items at Rp600,000 total, with free shipping and a Rp5,000 surcharge, for a total of Rp605,000 to be paid via QRIS Customizable payment method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice S24B0900123124

    Uploaded by

    Avredho Yudis Arkanca
    This invoice is from Fahdilla Alifia to a customer in Pontianak, Kalimantan Barat, Indonesia. It details a presale order of 4 items at Rp600,000 total, with free shipping and a Rp5,000 surcharge, for a total of Rp605,000 to be paid via QRIS Customizable payment method.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SPRING BREAK

    INVOICE
    Fahdilla Alifia Invoice Number: S24B0900123124
    - Invoice Date: September 3, 2022
    Jl khatulistiwa Order Number: 449
    Gg usaha bersama 1
    Order Date: September 3, 2022
    Pontianak
    Payment Method: QRIS Customizable
    Kalimantan Barat
    78241
    fahdillaalifia3@gmail.com
    +6281258206456

    Product Quantity Price

    Presale 4 Rp600.000

    Subtotal Rp600.000

    Shipping Free shipping

    Surcharge Rp5.000

    Total Rp605.000

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