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Invoice FNC1955SB for Jersey Orders by rendhikap is a document available to read on EtoBox.

This invoice from PT. Satu Baju Indonesia documents the sale of various jerseys to Rendhika P 8760. It includes 160 jerseys in sizes S-XL, 60 in 2XL, 20 in 4XL, and 10 in 5XL for a subtotal of Rp. 12,984,000. Shipping costs added Rp. 1,134,000 for a total of Rp. 12,984,000. Rendhika P 8760 has paid Rp. 7,000,000 so far, leaving a balance due of Rp. 5,984,000.

Author

rendhikap

Language

EN