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    Invoice No

    Uploaded by

    Andrew Pradana
    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

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    Invoice No

    Uploaded by

    Andrew Pradana
    20 views1 page
    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

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    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views1 page

    Invoice No

    Uploaded by

    Andrew Pradana
    This invoice from Pekanbarushopp.com documents the sale of 10 USB cables at Rp15,000 each and 2 TP-Link Ethernet devices at Rp50,000 each for a total of Rp250,000. It was issued on February 17, 2011 to R3 Network for items to be shipped to their Jl. Suka Jaya 80 b address in Panam, Pekanbaru. The invoice number is 000010004 and payment was made in cash.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PEKANBARUSHOPP.

    COM
    Jl. Cendana No.1 Purwodadi Indah Invoice No. 000010004
    Panam
    Pekanbaru

    Invoice
    Bill To Ship To
    R3 Network
    Jl. Suka Jaya 80 b

    Date: 17/02/2011 Order #: Sales Person: Terms: Paid by Cash

    Shipped By: Ship Date: Tracking #:

    Qty Item ID Description Unit Price TOTAL

    10 1001 USB Cable Extended Rp15.000 Rp150.000


    2 1003 TP-Link Ethernet Rp50.000 Rp100.000

    SubTotal Rp250.000
    Shipping Rp0
    TOTAL Rp250.000

    Warranty Policy

    Returns Policy

    We appreciate your business!

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