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Belanja FAKTUR

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Ditagih ke Nomor Faktur INV-0003


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Tanggal Faktur 23 Agu 2023
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.,.,. Tanggal Jatuh Tempo 23 Agu 2023
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Kuantita
Nama Item Tarif Jumlah
s

Baju Ahmad 2 87.00 174.00

Ongkir 1 19.00 19.00

Deodorant 2 12.00 24.00

Ongkir 1 14.00 14.00

Parfum Mobil 1 98.00 98.00

Ongkir 1 10.00 10.00

Lampu 1 76.00 76.00

Ongkir 1 10.00 10.00

Gorden 150cm 2 67.50 135.00

Ongkir 2 14.00 28.00

Gorden 200cm 3 82.50 247.50

Ongkir 3 10.00 30.00

Tali magnet 4 8.85 35.40

Subtotal 900.90
Total Rp900.90

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