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Invoice Customer Tuangeun Ceuceu Rindu
Invoice Customer Tuangeun Ceuceu Rindu
Invoice Customer Tuangeun Ceuceu Rindu
tgl 15 /01/2019
1 1 baci goang 20000 20000
2 1 mie samyong 22000 22000
3 0 mie cuanki 18000 0
4 1 baci tomyam 18000 18000
5 seblak mantul 18000 0
6 1 baso soun 22000 22000
1 free mie cuanki free
ongkir 1kg 11000
5 total 93000
Transfer
Rek BCA
Rek BCA
733-
0424-189
a.n : LIA
INVOICE RESELLER TUANGEUN CEUCEU RINDU
Transfer
Rek BCA
437-0812000
a.n Ani Hakim
atau
Rek BRI
0286-01-051963-50-2
a.n Ani Hakim
INVOICE AGEN TUANGEUN CEUCEU RINDU
ORDER by :
tgl 14/01/2019
N0. jumlah kategori harga total
1 2 baci goang 20000 40000
2 0 mie samyong 22000 0
3 4 mie cuanki 18000 72000
4 0 baci tomyam 18000 0
5 0 seblak 18000 0
6 5 baso soun 22000 110000
ongkir 4kg 40000
11 total 262000
Transfer
Rek BCA
733-0424-189
a.n : LIA