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Edit Sales Order No. S.O.-26390
New Customer
Dibuat Oleh : Iin Agustina
Terakhir diedit Oleh : arfiani eka savitri
Customer
ANTENG PLASTIK - JL RAYA PS PURWASABA MANDIRAJA
Metode Pembayaran
Net 13" >
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.5.0142
Plastik Mja Opp Seal 10X10X03 - 100Lbr
5
Ikt
24,775
27.00
0.00
0.00
0.00
11.00
137,500.14
MJA.5.0254
Dus AT Kraft MJA Polos Ssp - 200Lbr
5
Ikt
50,450
56.00
0.00
0.00
0.00
11.00
280,000.00
Grand Total
0
Barang MM
Catatan Sales
Catatan Barang Kosong
Konfirmasi
Notifikasi Barang Kosong