Invoice:
#OBC6685
Issue Date : |
|
Payment Due : |
|
User : |
Shera Cahyani
|
Bill to:
Kartika -
MNC SEKURITAS
MNC Bank Tower Lt.16, Jl. kebon Sirih Kav 21-27, menteng, jalpus , Jakarta
Indonesia - 10340
Email |
: shera.cahyani@mncgroup.com |
Phone |
: +6262811969673 |
SKU |
Name |
QTY |
Price |
PPN |
Total |
JKTDUK1005 |
Soft Sensibility Jabodetabek |
1 x |
Rp 485.000
|
|
Rp 485.000 |
|
Product price |
: Rp 485.000 |
|
Shipping |
: Rp 0 |
|
Total tax |
: Rp 53.350 |
|
Total paid |
: Rp 0 |
|
Outstanding Amount |
: Rp 538.350 |
Prepared By |
|
|
Proof Delivery |
![signature]() |
|
|
|
Outerbloom Business
business@outerbloom.com
|
|
|
|
Bank Transfer
PT Modern Esensial Abadi
Mandiri: 102-00-1113480-3
BCA : 865-06257-66
Note:
dikirim 22 Feb 2025
If you have any questions, please send an email to business@outerbloom.com