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INVOICE

Billing Adress: Order No: 201242F8AUWSTC

Yanda Putra Order Date: 22/02/20 12:00 AM

Invoice No: 201242F8AUWSTC


Jl. Bujana Tirta VIII No. 10 (Depan TK Bahtera
Ceria) KOTA JAKARTA TIMUR PULO GADUNG
DKI JAKARTA ID 13230 Invoice diterbitkan atas nama

Ph: 628123111978 Nama WP : PT. DATA CITRA MANDIRI

NPWP : 02.435.632.1-036.000

No. PKP : 02.435.632.1-036.000

* Produk BKP termasuk PPN

201242F8AUWSTC

Product Qty Sale Price Total Value

Shopping bag untuk iPod touch, iPhone dan iPad 1 0 0

IMEI /SN -

Apple iPhone 11 Pro Max 256GB, Silver 1 18,532.500 18,532.500

IMEI / SN 353912107338138

Sub Total : 18,532.500

Shipping Charge : 0

Discount / Cashback : 0

Grand Total : 18,532.500

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