DETAIL INVOICE
Transaction Id
:
OTTO-001240126
Date
:
24 January 2026
Status
:
Paid
Price Total
:
IDR 7.110.000
Customer Order
:
Aditya Febriono
Payment Method
:
Bank Mandiri
| No | Product | Detail | Quantity | Price Unit | Price Total |
|---|---|---|---|---|---|
| 1 |
Traditional Carpet Turkey |
24 Jan 2026 | 3 | IDR 7.110.000 | IDR 7.110.000 |
| 2 |
Copper Serving Tray |
24 Jan 2026 | 3 | IDR 7.110.000 | IDR 7.110.000 |
| 3 |
Mosaic Table Lamp |
24 Jan 2026 | 3 | IDR 7.110.000 | IDR 7.110.000 |
Recipient
:
Dimas Aji Anggono
Email
:
dimas.anggono@gmail.com
Phone
:
08976641818
Address
:
Jl. Ciledug Raya, No. 17, Sudimara Barat, Ciledug Tangerang, Banten 15157
Note Shipping
:
make packing be good & check for quality our product.