INVOICE CUSTOMER TUANGEUN CEUCEU RINDU

ORDER by : Reny Fitria

tgl 15 /01/2019
1 1 baci goang 20000 20000
2 1 mie samyong 22000 22000
3 0 mie cuanki 18000 0
4 1 baci tomyam 18000 18000
5 seblak mantul 18000 0
6 1 baso soun 22000 22000
1 free mie cuanki free
ongkir 1kg 11000
5 total 93000

Transfer
Rek BCA
Rek BCA

733-
0424-189

a.n : LIA
 INVOICE RESELLER TUANGEUN CEUCEU RINDU

ORDER by: indri

tgl 10/01/2018
N0. jumlah kategori harga total
1 10 baci goang 15000 150000
2 0 mie samyong 16000 0
3 8 mie cuanki 13000 104000
4 7 baci tomyam 13000 91000
ongkir gosend 10000
25 total 355000

Transfer
Rek BCA
437-0812000
a.n Ani Hakim

atau

Rek BRI
0286-01-051963-50-2
a.n Ani Hakim
 INVOICE AGEN TUANGEUN CEUCEU RINDU

ORDER by :
tgl 14/01/2019
N0. jumlah kategori harga total
1 2 baci goang 20000 40000
2 0 mie samyong 22000 0
3 4 mie cuanki 18000 72000
4 0 baci tomyam 18000 0
5 0 seblak 18000 0
6 5 baso soun 22000 110000
ongkir 4kg 40000
11 total 262000

Transfer
Rek BCA
733-0424-189
a.n : LIA