DIGIMAP PLAZA BALIKPAPAN

Ground Floor Unit GF-03, Jl. Jend.Sudirman

No.1

INVOICE

INVOICE NO. : 100065187 24/03/2024

15:34:09
COUNTER : 1 CASHIER : 2223674
CUSTOMER REF +6285347710833
NAME : YHONSI

ITEM QTY. PRICE AMOUNT

APPMGN31 1 22900000 22900000

D/A
IPHONE 15 PROMAX 256 GB WHITE-
354009445006342

GROSS TOTAL : 22900000.00

NET TOTAL : 22900000.00

CARD PAYMENT IDR 22.900.000.00

00000*********9856
TOTAL AMOUNT 22.900.000.00

NUMBER OF ITEM : 1
TOTAL ITEMS : 1

PT.MAP ZONA ADIPERKASA

81.827.492.0-022.000
PLAZA BALIKPAPAN
Ground Floor Unit GF-03, Jl. Jendral Sudirman No. 1