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Invoice ORDER-ID 21469

Supplier: Client:
NAMA Studios Amri Marihot Jati
Jalan Sekolah Duta V no 19, Pondok Indah, South Kost Arie Jl. Kemang Utara IIB No.20D,
Jakarta RT.7/RW.1, Bangka, Mampang Prpt., Kota
Jakarta12310 Jakarta Selatan, Daerah Khusus Ibukota
JK Jakarta 12730
Mampang Prapatan
Kota Jakarta Selatan12730
JK

PaymentMethod: Bank Transfer IssueDate: Aug. 27, 2017


BankAccount: BCA 3195068857 an Satrya
Putra Adhitama
OrderNumber: ORDER-ID #21469

Item Description Quantity Unit Price Total

Lite - No. 302 Black / Pre Order 2 Months - SKU: 1 92,500.00 Rp92,500.00
LTE302BKPO4

Subtotal Rp92,500.00

Discount -Rp15,725.00

Shipping Rp9,000.00

Total Rp85,775.00

Amount Paid Rp85,775.00

Amount Due Rp0.00

BCA 3195068857 Satrya Putra Adhitama

View this invoice online at https://namamaker.sufio.com/cxw6yxeg2s. Created in Sufio.

NAMA Studios Tel: 087774747295 Email: info@namamaker.com www.nama-indonesia.com

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