Detail Invoice
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INVOICE
|
KEPADA: Pak Wawan Kp. Mekarjaya, Kuningan |
TANGGAL: Monday, 12 May 2025 NO INVOICE: INV-20250512-3 METODE BAYAR: Transfer CABANG: Cabang Utama |
Rincian Transaksi
| KODE ITEM | HARGA | POTONGAN | JUMLAH | TOTAL |
|---|---|---|---|---|
| BRG006 | Rp 1.350.000 | Rp 0 | 2 | Rp 2.700.000 |
| BRG005 | Rp 5.000 | Rp 0 | 20 | Rp 100.000 |
| BRG003 | Rp 215.000 | Rp 37.500 | 4 | Rp 710.000 |
| SUB TOTAL: | Rp 3.510.000 | |||
SUB TOTAL: Rp 3.510.000