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Edit Sales Order No. S.O.-27545
New Customer
Dibuat Oleh : Dziki Alfan
Terakhir diedit Oleh :
Customer
NDARI PLASTIK (IBU SITA) TOKO - SEBELAH INDO MARET MOGA SEBELUM LAPU MERAH KIRI JALAN
Metode Pembayaran
TEMPO 14 HARI" >
TUNAI
TEMPO 7 HARI
TEMPO 14 HARI
TEMPO 21 HARI
TEMPO 28 HARI
Product
Qty
Satuan
Harga
% Disc1
% Disc2
% Disc3
Add
Del
No
Produk
Qty
Sat
Harga
Harga PPn
D1
D2
D3
PPn
Total
1
MJA.5.0254
Dus AT Kraft MJA Polos Ssp - 200Lbr
30
Ikt
49,099
54,500.00
0.00
0.00
0.00
11.00
1,635,000.03
Grand Total
0
Barang MM
Catatan Sales
Kirim kamis urgent
Catatan Barang Kosong
Konfirmasi
Notifikasi Barang Kosong