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Edit Sales Order No. S.O.-22497
New Customer
Dibuat Oleh : M Putra
Terakhir diedit Oleh : arfiani eka savitri
Customer
AGUS. TK - PASAR SOKARAJA. BLOK C
Metode Pembayaran
TEMPO 13 HARI" >
TUNAI
TEMPO 6 HARI
TEMPO 13 HARI
TEMPO 20 HARI
TEMPO 27 HARI
Product
Qty
Satuan
Harga
% Disc1
% Disc2
% Disc3
Add
Del
Produk
Qty
Sat
Harga
Harga PPn
D1
D2
D3
PPn
Total
MJA.5.0153
Plastik Mja Opp Seal 12X15X03 - 100Lbr
5
Ikt
40,541
44.00
0.00
0.00
0.00
11.00
224,999.78
MJA.5.0133
Plastik Mja Opp Seal 08X15X03 - 100Lbr
1
Ikt
28,829
31.00
0.00
0.00
0.00
11.00
31,999.97
MJA.5.0136
Plastik Mja Opp Seal 09X10X03 - 100Lbr
5
Ikt
22,973
25.00
0.00
0.00
0.00
11.00
127,500.15
MJA.5.0143
Plastik Mja Opp Seal 10X12X03 - 100Lbr
1
Ikt
28,829
31.00
0.00
0.00
0.00
11.00
31,999.97
MJA.5.0131
Plastik Mja Opp Seal 08X10X03 - 100Lbr
3
Ikt
21,171
23.00
0.00
0.00
0.00
11.00
70,500.10
HM.24.0005
Citrun Acid Gajah - 200X50Gr
1
Ctn
315,316
350.00
0.00
0.00
0.00
11.00
350,000.76
Grand Total
0
Barang MM
Catatan Sales
Catatan Barang Kosong
Konfirmasi
Notifikasi Barang Kosong