Sales Invoice

Client Name : Tn. Satrio Invoice Num. : 02/F0139/23

Phone : Invoice Date : Feb 22, 2023
Client Address : Due Date :-

No Product Size Color Qty Price Amount

1 Gemblong Team L white 6 67,000 402,000
2 Gemblong Team M white 2 67,000 134,000
3 Gemblong Team XL white 2 67,000 134,000
4 Gemblong Team XXL white 1 85,000 85,000
5 Gemblong Team XXXL white 1 93,000 93,000
6 Ongkir - white 1 20,000 20,000
TOTAL : 868,000
Notes :
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Terms and Condition :

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(Susila)