Invoice 2u1319
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CV.Toko Anugerah JL.ibu ganirah no.8 Cimahi
INVOICE No : 1021
Customer : Nama Al Alamat Kota Telepon
: PT.Cakra Hexa Swadaya P i V 6B : Jl Jl.Pancoran timur V no.6B : Jakarta : (021) 79196184
Nama Barang Kaos
Satuan Pcs
Jumlah 50
Tanggal
: 19‐Feb‐12
No.Order : 01
Harga Total Rp 50,000.00 Rp 2,500,000.00
Sub total Discount Total
CV.Anugerah
(bagian penjualan)
Rp 2,500,000.00 Rp ‐ Rp 2,500,000.00
INVOICE No : 1021
Customer : Nama Al Alamat Kota Telepon
: PT.Cakra Hexa Swadaya P i V 6B : Jl Jl.Pancoran timur V no.6B : Jakarta : (021) 79196184
Nama Barang Kaos
Satuan Pcs
Jumlah 50
Tanggal
: 19‐Feb‐12
No.Order : 01
Harga Total Rp 50,000.00 Rp 2,500,000.00
Sub total Discount Total
CV.Anugerah
(bagian penjualan)
Rp 2,500,000.00 Rp ‐ Rp 2,500,000.00
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