INVOICE CUSTOMER TUANGEUN CEUCEU RINDU

ORDER by : wulanda

tgl 11/01/2019
1 1 baci goang 20000 20000
2 2 mie samyong 20000 40000
3 0 mie cuanki 17000 0
4 0 baci tomyam 17000 0
5 1 seblak mantul 17000 17000
6 0 baso soun 20000 0
1 free mie cuanki free
ongkir 1kg 10000
5 total 87000

Transfer
Rek BCA
437-0812000 a.n Ani hakim

atau

Rek BRI
0286-01-051963-50-2
a.n Ani Hakim
 INVOICE RESELLER TUANGEUN CEUCEU RINDU

ORDER by: indri

tgl 10/01/2018
N0. jumlah kategori harga total
1 10 baci goang 15000 150000
2 0 mie samyong 16000 0
3 8 mie cuanki 13000 104000
4 7 baci tomyam 13000 91000
ongkir gosend 10000
25 total 355000

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 0 baci goang 20000 0
2 0 mie samyong 22000 0
3 0 mie cuanki 18000 0
4 0 baci tomyam 18000 0
5 0 seblak 18000 0
6 0 baso soun 22000 0
ongkir 1kg
0 total 0

Transfer
Rek BCA
733-0424-189
a.n : LIA