Invoice for purchase #1730020279


Faktur No #1730020279

Nama : CIK EVIE
Area :
Tanggal : 27-10-2024 16:13
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PP/M POLO PUTIH TOSS SIZE M 65 0 0 65 1 65.000
2 PP/L POLO HIJAU FUJI TOSS SIZE L 80 0 0 80 1 80.000
3 PP/L POLO ABU ABU SIZE L 80 0 0 80 1 80.000
4 PP/2XL POLO HITAM TOSS SIZE 2XL 95 0 0 95 1 95.000
5 PP/2XL POLO BIRU TOSS SIZE 2XL 95 0 0 95 1 95.000
6 OBLONG//M OBLONG MERAH POLOS SIZE M 30 0 0 30 1 30.000
7 OBLONG//L OBLONG PUTIH POLOS SIZE L 45 0 0 45 1 45.000
8 OBLONG//XL OBLONG HITAM POLOS SIZE XL 45 0 0 45 1 45.000
Note : BRI 0587 0100 0004 565 // a/n MARIA JOSEPHINE SOLAPUNG Total Rp 535.000
DP Rp 0
www.berasmayori.com
Total Kredit Rp 535.000
Nomor polisi :