Faktur Penjualan

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FAKTUR PENJUALAN

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JUMAT 08/09/2017
KEPADA : BAPAK / IBU CASH
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Nomor Faktur : PJB100512207 – 14:32:24

NO JUMLAH SATUAN NAMA BARANG HARGA SUBTOTAL


1 1 DUS LAMPU FOG ACCORD 2000 2.204.000 2.204.000

2.204.000

Penerima,

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