INVOICE
# INV-000662
PERAKJOGJA.ID Balance Due
Sleman 55581 Rp. 519.000
Indonesia
Invoice Date : 07 Jan 2018
Terms : Immediately
Due Date : 07 Jan 2018
Bill To
Mr. Bagus Amirudin P.O.# : 07/01/2018 20:02
# Item & Description Qty Rate Amount
1 Custom An. Laily 1 490.000 490.000
Couple Silver Ring
Sub Total 490.000
Shipping charge 29.000
Total Rp. 519.000
Balance Due Rp. 519.000
Terms & Conditions
Check detail order before completing transaction.
Please transfer to this bank account :
BCA (2311 994 222), BNI (04 3912 4291), BRI (0075 0100 7894 538) or MANDIRI (9 0000 3640 2510) on behalf of Ibrahim Yusuf
for International Transfer, use Swift Code : CENAIDJA with Account Number : 2311 994 222
After that, please send the transfer prove to : 085213800600 (Whatsapp), perakjoogja@gmail.com (email) or siska_tiwi (line)
Production start H+1 after payment confirmed, making duration approx 1-2 months for Gold & Palladium, and 3-7 workdays for Silver (sat
& sun off)
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