PT.

MAXIS PARAGON
JL. KELAPA KEL. ILIR NOTA RETUR
NPWP : 02.889.443.4-126.000
No Retur : SR230303425
Tanggal : 2023-03-23
Customer : TOPER / NIK : 1224030303870001 Salesman : BUDI UNICHARM
BOTOLAKHA. TUHEMBERUA Invoice No : SI230338027
NIAS Potong Ke : SI230338027
Telp 0 Gudang : GUDANG STANDARD MIX
Divisi : MIX
Kode Nama Produk Jumlah Brg Bonus Hrg Jual Rabat/Potongan Jumlah Rp
2814236 MP PANTS STANDAR S11 12 1 cs 218,400.27 5% 207,480.26
2814346 MP PANTS STANDAR M9 12 1 pcs 0.00 0.00
6500082 MP OPEN STANDAR S12 12 1 cs 214,800.54 214,800.54

Subtotal 422,280.80
TOTAL 422,281
Cap dan Tanda-Tangan

.......................................... .......................................... .......................................... #Karton #Items Berat (Gram) Volume (M3)

Toko/Pembeli Pengiriman Gudang 2 3 0.0000 0.0000
Thu 2023/03/23 09:09 - admin2