Detail Invoice
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INVOICE
|
KEPADA: Pak Darto Jl. Sawah Baru No.12, Subang |
TANGGAL: Saturday, 10 May 2025 NO INVOICE: INV-20250510-1 METODE BAYAR: Tunai CABANG: Cabang Utama |
Rincian Transaksi
| KODE ITEM | HARGA | POTONGAN | JUMLAH | TOTAL |
|---|---|---|---|---|
| BRG002 | Rp 45.000 | Rp 0 | 1 | Rp 45.000 |
| BRG004 | Rp 85.000 | Rp 0 | 2 | Rp 170.000 |
| BRG005 | Rp 5.000 | Rp 0 | 10 | Rp 50.000 |
| SUB TOTAL: | Rp 265.000 | |||
SUB TOTAL: Rp 265.000