: UTM
TOKO IRDA UTAMA Tanggal : 10/03/2023 11.38.04 User : FITRI
JL. KOMPLEKS PERKANTORAN Kode Sales :
085345120873 Pelanggan : PL0161-BPS KOLTIM (DIGIPAY)
Alamat :
No. Kode Item Nama Item Jml Satuan Harga Pot Total
1 8992759612530 TISU NICE 900 GRAM 10 PCS 50.000 0 500.000
2 8993053435207 TISU LIVI MULTIFOLD TOWER 15 PCS 18.000 0 270.000
3 8886030229930 HAND SOAP GRAPE 5 PCS 20.000 0 100.000
4 8886030229961 HAND SOAP STROWBERY 5 PCS 20.000 0 100.000
5 8998866605106 CLING 440 ML 5 PCS 12.000 0 60.000
6 8992745320319 STELLA ROSE GARDEN 200ML 1 PCS 20.000 0 20.000
7 8992745320289 STELLA APPLE FIESTAS 200ML 4 PCS 20.000 0 80.000
8 8998866679602 SO KLIN LANTAI REFILL 780ML 4 BOTOL 17.000 0 68.000
9 055500130207 SOS APEL 750ML 6 PCS 15.000 0 90.000
10 8999999059781 SUNLIGHT 210 ML 10 PCS 7.000 0 70.000
11 8999999006204 WIPOL 750 ML 5 BOTOL 26.000 0 130.000
12 8992745326229 STELLA REFILL GREEN FANTASY 10 PCS 42.000 0 420.000
225ML
13 8992806000341 SABUT SPONS SCOT 4 PCS 10.000 0 40.000
14 8992742370683 POLYTEX SABUT SPON 1 PCS 5.000 0 5.000
15 8886020001096 SWALLOW COLOUR BALL 5 PCS 24.000 0 120.000