Detail Invoice
Unduh PDF
INVOICE
|
KEPADA: Ibu Rina Ds. Karangmulya RT 02/01, Majalengka |
TANGGAL: Sunday, 11 May 2025 NO INVOICE: INV-20250511-2 METODE BAYAR: QRIS CABANG: Cabang Cimahi |
Rincian Transaksi
| KODE ITEM | HARGA | POTONGAN | JUMLAH | TOTAL |
|---|---|---|---|---|
| BRG001 | Rp 12.000 | Rp 2.000 | 5 | Rp 50.000 |
| BRG003 | Rp 215.000 | Rp 5.000 | 2 | Rp 420.000 |
| BRG007 | Rp 175.000 | Rp 5.000 | 1 | Rp 170.000 |
| SUB TOTAL: | Rp 640.000 | |||
SUB TOTAL: Rp 640.000