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Edit Sales Order No. S.O.-27574
New Customer
Dibuat Oleh : Dziki Alfan
Terakhir diedit Oleh : Dziki Alfan
Customer
ABADI PUTRA - JLN GATOT SUBROTO NO 33
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
SPT.48.0017
Sauce Cup 25ML Klir - 40X50 Pcs
2
Ctn
221,171
245.00
0.00
0.00
0.00
11.00
491,000.06
2
WIN.1.0010
Keju Wincheez Reguler - 4X8X250Gr
2
Ctn
345,056
383.00
0.00
0.00
0.00
11.00
766,024.32
3
BSW.49.0004
Cup 35ml NS - 50X50Pcs
1
Ctn
254,054
281.00
0.00
0.00
0.00
11.00
281,999.94
4
MJA.5.0166
Plastik Mja Opp Seal 20X25X03 - 100Lbr
1
Ikt
139,190
154,500.90
0.00
0.00
0.00
11.00
154,500.90
5
SPI.43.0065
Mika Bolu Gulung Hitam SP - 6X50Pcs
1
Ctn
246,847
273,999.99
0.00
0.00
0.00
11.00
273,999.99
Grand Total
0
Barang MM
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Catatan Barang Kosong
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