Cetak
Total Belanja
- SABAR18 (INV/20190523/XIX/V/320033014) Rp 759.895
- nikineko (INV/20190523/XIX/V/320033015) Rp 1.739.337
Tujuan Pengiriman:
Effendi
Palma Tower Lt 21 Jalan Kartini III-S Kav 6, Sektor
Nomor Invoice : INV/20190523/XIX/V/320033015 II Lebak Bulus Kebayoran Lama Kota Administrasi
Diterbitkan atas nama: Jakarta Selatan 12310
DKI Jakarta
Penjual nikineko 081293791515
Tanggal 23 Mei 2019
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1 of 2 24/05/2019, 8:15 am
Invoice h ps://www.tokopedia.com/invoice.pl?id=320072126&pdf=Invoice-24...
GC-122 - Hijau
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Asuransi Rp 4.337
2 of 2 24/05/2019, 8:15 am