Order TR.W1414.160825.0014 - J&C
Saturday, August 16, 2025
| | | | Payment Receipt Order Number #: TR.W1414.160825.0014 Order Date: Saturday, 16 Aug 2025 6:53 PM Paid Date: Saturday, 16 Aug 2025 6:53 PM | |
Outlet Outlet PVJ Bandung Sukajadi, Bandung 087818633794 | | | | Customer - Non Member Address not defined | |
| Item | Quantity | Price | Total |
| Nastar Kaca | 1 | Rp 79.900 | Rp 79.900 |
| Kaastengel Kaca | 1 | Rp 79.900 | Rp 79.900 |
| Sagu Keju Kaca | 1 | Rp 77.900 | Rp 77.900 |
| Putri Salju Keju Kaca | 1 | Rp 77.900 | Rp 77.900 |
| Sundae Cookies Kaca | 1 | Rp 77.900 | Rp 77.900 |
| Choco Flakes Kaca | 1 | Rp 77.900 | Rp 77.900 |
| Besek Isi 3 Kaca Mendong | 2 | Rp 105.000 | Rp 210.000 |
| Paper Bag Besar (2025) | 2 | Rp 9.000 | Rp 18.000 |
|
|
| | Sub Total | Rp 699.400 |
| | Member Discount: | -Rp 0 |
| | buy1get2 | -Rp 311.600 |
| | Tax: | +Rp 0 |
| | Grand Total: | Rp 387.800 |
|
|
| | Payment Method | Amount |
| | Debit Card | Rp 387.800 |
|
| | Change | Rp 0 |
posted by Sharon Renata at 4:53 AM

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