print order # 100343299
DESCRIPTION
Bukti OrderTRANSCRIPT
Shipping Address
SUYITNO
Jl. H Hanafi No. 3 Rt. 11/02 Kel. Pondok Bambu Kec. Duren
Sawit Jakarta Timur
Jakarta Timur, DKI Jakarta,
Indonesia
T: 081808385332
Billing Address
SUYITNO
Jl. H Hanafi No. 3 Rt. 11/02 Kel. Pondok Bambu Kec. Duren
Sawit Jakarta Timur
Jakarta Timur, DKI Jakarta,
Indonesia
T: 081808385332
Shipping Method
Pilih - Bayar di Tempat (3 - 7 hari kerja)
Payment Method
Pembayaran di Tempat
Order #100343299
Order Date: October 23, 2015
Items Ordered
Product Name SKU Price Qty Subtotal
Subtotal Rp1,320,000.00
Shipping & Handling Rp0.00
Grand Total Rp1,320,000.00
Morinaga Chil School Vanila 2x400gr Box SUSU-MORI-024B Rp110,000.00 Ordered: 12 Rp1,320,000.00
Print Order # 100343299 http://www.bilna.com/sales/order/print/order_id/345519/
1 of 1 10/23/2015 6:32 PM