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Oristar Warehouse
Payment method
Order date
2025-08-06 14:29:17
Amount untaxed
2.210.220 ₫
VAT
221.022 ₫
Amount total
2.431.242 ₫
Order confirmation
Receiver:
Phone:
Email:
Address:
Invoice information
Order code: S01609
Order date: 2025-08-06 14:29:17
Payment Amount: 2.431.242 ₫
Payment method : PAY
Thank you for ordering on Oristar. To pay for orders in the form of Pay, please transfer 2.431.242 ₫ according to the following syntax:
TT EC [S01609] [0974508866]
ACCOUNT INFORMATION
VND:
Bank name:Vietnam Industry and Trade Joint Stock Commercial Bank - Do Thanh branch (Vietinbank)
Account number: xxxxxxxxxxxxxx
Account owner: Oristar Joint Stock Company
USD:
Bank name: VIETNAM JOINT STOCK COMMERCIAL BANK- DO THANH BRANCH
Swift Code: ICBVVNVX
Account number: xxxxxxxxxxxx
Beneficiary: ORISTAR CORPORATION
Order confirmation
Your order has been submitted successfully, ORISTAR will respond Review the information about the order and notify you within 24 hours by email and phone number
Thank you for using ORISTAR's service