Beras Mayori
Invoice Detail
Invoice for purchase #1730860544
Faktur No #1730860544
Nama
:
Ferry
Area
:
Tanggal
:
06-11-2024 09:39
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
OBLONG//L
OBLONG IKN PUTIH SIZE M
45
0
0
45
3
135.000
2
OBLONG//L
OBLONG IKN PUTIH SIZE L
55
0
0
55
3
165.000
3
OBLONG//M
OBLONG IKN MERAH SIZE M
45
0
0
45
3
135.000
4
OBLONG//L
OBLONG IKN MERAH SIZE L
55
0
0
55
3
165.000
5
PP/L
POLO NAVY IKN SIZE L
80
0
0
80
1
80.000
6
PP//XL
POLO PUTIH IKN SIZE XL
80
0
0
80
1
80.000
7
OBLONG//2XL
OBLONG MAYORI SIZE 2XL
95
0
0
95
12
1.140.000
Note :
Total
Rp 1.900.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 1.900.000
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