INVOICE

Gudang Cikarang

Bill to Invoice No.: 24-200-000066

J7 MART Date: 20/01/2024
Due date: 20/01/2024
Payment status: Unpaid

# Item Quantity Unit price Tax Discount Total

1 MamyPoko Xtra Kering s38 30 189.000,00 --- 0,00% 5.670.000,00

2 MamyPoko Xtra Kering M32 60 189.000,00 --- 0,00% 11.340.000,00

3 MamyPoko Xtra Kering L28 30 189.000,00 --- 0,00% 5.670.000,00

4 Baby Happy L28 60 180.000,00 --- 0,00% 10.800.000,00

5 MamyPoko Royal S46 5 302.000,00 --- 0,00% 1.510.000,00

6 MamyPoko Royal M42 Boy 5 302.000,00 --- 0,00% 1.510.000,00

7 MamyPoko Royal M42 Girl 5 302.000,00 --- 0,00% 1.510.000,00

8 MamyPoko Royal L34 Boy 5 302.000,00 --- 0,00% 1.510.000,00

9 MamyPoko Royal XL30 Boy 5 302.000,00 --- 0,00% 1.510.000,00

10 MamyPoko Royal XL30 Girl 5 302.000,00 --- 0,00% 1.510.000,00

11 MamyPoko Royal XXL24 Boy 5 416.000,00 --- 0,00% 2.080.000,00

12 MamyPoko Royal XXL24 Girl 5 416.000,00 --- 0,00% 2.080.000,00

13 Zwitsal 600ml Pch 5 420.000,00 --- 0,00% 2.100.000,00

Discount (1,25%) -Rp610.000,00

Total Rp48.190.000,00

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