Invoice
| Code | : | 2024050711240619354 |
| Created at | : | 2024-05-07 11:24:06 |
| Status | : | Waiting for Payment |
Shipping Information:
Ferry Fernandez
081910910981
Cluster Sevilla AA/15, BSD
Rawa Mekar Jaya
Serpong
Tangerang Selatan
Banten
Invoice to:
Angelina Elisabeth
6281910910981
Item
Total
Better Human Stockist Package
1x Rp.150,000,000
Rp.
150,000,000
Subtotal
Rp.
150,000,000
Total
Rp.
150,000,000
Please make payment for your transaction to
BCA account 656-171-8188 a/n PT. Karu Insan Nara
as soon as possible.
