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    IN018210

    Uploaded by

    zaki mubarrok
    The document is an invoice from JLC to Mubarrok Zaki for the purchase of one pair of Air Jordan 1 Mid Chicago shoes. The invoice includes the delivery address, invoice number and date, order details, product description and price, applicable taxes, shipping costs, payment details, and total amount due of Rp 2,180,002.

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    © All Rights Reserved
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    IN018210

    Uploaded by

    zaki mubarrok
    25 views1 page
    The document is an invoice from JLC to Mubarrok Zaki for the purchase of one pair of Air Jordan 1 Mid Chicago shoes. The invoice includes the delivery address, invoice number and date, order details, product description and price, applicable taxes, shipping costs, payment details, and total amount due of Rp 2,180,002.

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    © © All Rights Reserved

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    The document is an invoice from JLC to Mubarrok Zaki for the purchase of one pair of Air Jordan 1 Mid Chicago shoes. The invoice includes the delivery address, invoice number and date, order details, product description and price, applicable taxes, shipping costs, payment details, and total amount due of Rp 2,180,002.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    IN018210

    Uploaded by

    zaki mubarrok
    The document is an invoice from JLC to Mubarrok Zaki for the purchase of one pair of Air Jordan 1 Mid Chicago shoes. The invoice includes the delivery address, invoice number and date, order details, product description and price, applicable taxes, shipping costs, payment details, and total amount due of Rp 2,180,002.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE #IN018210

    09/18/2020
    JLC 0360695219
    Order Id #30933

    Delivery Address

    Mubarrok Zaki
    Jl. Slamet Riyadi No.468,
    Purwosari, Kec. Laweyan, Kota
    Surakarta, Jawa Tengah 57142
    Indonesia
    Jawa Tengah
    Laweyan, Kota Surakarta, Jawa
    Tengah 57142
    081229223525

    Invoice Number Invoice Date Order Reference Order date

    #IN018210 09/18/2020 PUZGVZJIK 09/17/2020

    Reference Product Tax Unit Price Qty Total


    Rate (Tax excl.) (Tax excl.)

    554724-069 AIR JORDAN 1 MID CHICAGO - Shoes on US Rp 2.148.000 1 Rp 2.148.000


    size : 10

    Tax Detail Tax Rate Base price Total Tax Total Products Rp 2.148.000

    No taxes Shipping costs Rp 32.002

    Total (Tax excl.) Rp 2.180.002


    Payment Method Bank BCA Rp 2.180.002
    Total Rp 2.180.002
    Carrier JNE REG

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