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Nama : Devi Indah

Alamat : Batujajar
Tanggal Order : 07/07/2021

INVOICE

NAMA Devi Indah


TANGGAL 07/07/2021
JUMLAH BARANG ( 1LUSIN)

NO KETERANGAN HARGA QTY JUMLAH


210,0 1,260,0
1
FLEK 00 6 00
220,0 440,0
2
SENSITIF PUDING 00 2 00
680,0
3
ACNE PREMIUM 340,000 2 00
320,0 640,0
4
FLEK PREMIUM 00 2 00
165,00
5
BABY NORMAL 0 2 330,000
330,
6
BABY ACNE 165,000 2 000
7
PINK JELLY 120,000 2 240,000
8
RED JELLY 120,000 2 240,000
9
BB GLOW 100,000 2 200,000
10
BB ACNE 100,000 2 200,000
11
REFINING 135,000 3 405,000
12
EVERGLOW 145,000 3 435,000
13
LOTION SIANG 70,000 2 140,000
14
LOTION MALAM 70,000 2 140,000
15
LIPCREAM NO. 5 60,000 1 60,000
TOTAL 5,410,000

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