Invoice for purchase #1731399386


Detail Order #1731399386

Nama : CE LANI
Area :
Tanggal : 12-11-2024 16:15
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 OBLONG//M OBLONG HITAM POLOS SIZE M 30 0 0 30 12 360.000
2 OBLONG//L OBLONG HITAM POLOS SIZE L 45 0 0 45 12 540.000
3 OBLONG//M OBLONG PUTIH POLOS SIZE M 30 0 0 30 12 360.000
4 OBLONG//L OBLONG PUTIH POLOS SIZE L 45 0 0 45 12 540.000
5 OBLONG//M OBLONG MERAH POLOS SIZE M 30 0 0 30 12 360.000
6 OBLONG//L OBLONG MERAH POLOS SIZE L 45 0 0 45 12 540.000
7 PP/L POLO PUTIH POLOS SIZE M 60 0 0 60 1 60.000
8 PK/XL POLO ABU ABU TUA HITAM SIZE XL 75 0 0 75 1 75.000
9 PP//M POLO KUNING POLOS SIZE M 60 0 0 60 1 60.000
10 PK/L POLO HITAM KREM SIZE L 75 0 0 75 1 75.000
11 PP/XL POLO KREM SIZE XL 75 0 0 75 1 75.000
12 PP/S POLO HIJAU POLOS SIZE S 60 0 0 60 1 60.000
13 PP//XL POLO ABU ABU TUA POLOS SIZE XL 75 0 0 75 1 75.000
14 PK/XL POLO HITAM BIRU SIZE XL 75 0 0 75 1 75.000
15 PP//M POLO BIRU MUDA POLOS SIZE M 60 0 0 60 1 60.000
16 PP//L POLO HITAM POLOS SIZE L 75 0 0 75 1 75.000
Note : NOTA 27/08/2024 BRI 0587 0100 0004 565 // a/n MARIA JOSEPHINE SOLAPUNG Total Rp 3.390.000
DP Rp 0
Total Kredit Rp 3.390.000