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  • Ringkasan Pembayaran (1 Invoice) : Subtotal Belanja RP 236.150

    Încărcat de

    Jusuf Jaya Kusuma
    16 vizualizări2 pagini
    This invoice summarizes a purchase from Grosir Part on August 21, 2019 totaling Rp 236,150. The purchase included one Acer Aspire TimelineX 3830T battery for Rp 230,000. Shipping via normal delivery was Rp 5,000 and insurance was Rp 1,150. The items were purchased by Syaimun Susantio and shipped to their home in Ciputat, Banten.

    Descriere originală:

    baterai saimun

    Titlu original

    Invoice Baterai

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    This invoice summarizes a purchase from Grosir Part on August 21, 2019 totaling Rp 236,150. The purchase included one Acer Aspire TimelineX 3830T battery for Rp 230,000. Shipping via normal delivery was Rp 5,000 and insurance was Rp 1,150. The items were purchased by Syaimun Susantio and shipped to their home in Ciputat, Banten.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    16 vizualizări2 pagini

    Ringkasan Pembayaran (1 Invoice) : Subtotal Belanja RP 236.150

    Încărcat de

    Jusuf Jaya Kusuma
    This invoice summarizes a purchase from Grosir Part on August 21, 2019 totaling Rp 236,150. The purchase included one Acer Aspire TimelineX 3830T battery for Rp 230,000. Shipping via normal delivery was Rp 5,000 and insurance was Rp 1,150. The items were purchased by Syaimun Susantio and shipped to their home in Ciputat, Banten.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    9/10/2019 Invoice

    Cetak

    Tanggal 21 Agustus 2019

    Pembayaran OVO Cash

    Ringkasan Pembayaran (1 Invoice)

    Total Belanja
    - Grosir Part (INV/20190821/XIX/VIII/357768157) Rp 236.150

    Subtotal Belanja Rp 236.150

    Total Pembayaran Rp 236.150

    Tujuan Pengiriman:
    Syaimun Susantio
    Komp Bukit Nusa Indah jl Nusa indah No 80 Ciputat
    Nomor Invoice : INV/20190821/XIX/VIII/357768157 tangsel 15414 Ciputat Kota Tangerang Selatan
    Diterbitkan atas nama: 15414
    Banten
    Penjual Grosir Part 6281319301763
    Tanggal 21 Agustus 2019

    Nama Produk Jumlah Berat Harga Barang Subtotal

    Baterai Acer Aspire TimelineX 3830T 1 450 gr Rp 230.000 Rp 230.000


    3830TG 4830T 4830TG 5830T Ori

    Subtotal Harga Produk Rp 230.000

    Wahana - Service Normal (Berat: 450 gr) Rp 5.000

    Subtotal Ongkos Kirim Rp 5.000

    Asuransi Rp 1.150

    Subtotal Biaya Lainnya Rp 1.150

    Total Pembayaran Rp 236.150

    https://www.tokopedia.com/invoice.pl?id=357871368&pdf=Invoice-26681990-3575469-20190821224432-WEVIVlZBS0M.pdf&utm_source=lPVaQ… 1/2
    9/10/2019 Invoice

    https://www.tokopedia.com/invoice.pl?id=357871368&pdf=Invoice-26681990-3575469-20190821224432-WEVIVlZBS0M.pdf&utm_source=lPVaQ… 2/2

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