Invoice
Invoice
Invoice
Cetak
Total Belanja
- afandyx-Store (INV/20190827/XIX/VIII/360401829) Rp 4.827.000
Tujuan Pengiriman:
PT. Gunung Slamat Sunter (up. krismas-slawi)
jl. Sunter agung Timur IV Blok O No. 2 kav. 18-19
Nomor Invoice : INV/20190827/XIX/VIII/360401829 sunter podomoro 14350 Tanjung Priok Kota
Administrasi Jakarta Utara 14350
Diterbitkan atas nama:
DKI Jakarta
Penjual afandyx-Store 62216512323
Tanggal 27 Agustus 2019
https://www.tokopedia.com/invoice.pl?id=360505039&pdf=Invoice-8900973-605644-20190827221754-SEpRVlhMUkk 1/2
8/28/2019 Invoice
https://www.tokopedia.com/invoice.pl?id=360505039&pdf=Invoice-8900973-605644-20190827221754-SEpRVlhMUkk 2/2