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9659738-CCOD TASIKMALAYA BANJAR Tanggal Cetak : 11.03.2022 12.B 8354 CA.1

PT. GRAHA PRIMA MENTARI (02.690.819.4-426.00) Nomor Faktur : 965973874768765 Tunai
Tanggal Pesan : 11.03.2022
Tanggal Kirim : 12.03.2022
SHIP TO:4551169-KOPERASI ASYSYIFA Kode Salesmen : RY1DOE0-EDO FEBIANTO
JL CIJANTUNG NO 10 KEL KERTASARI Ph: Kode Deliveryman : DM03-Yadi Permadi
CIAMIS HP:08164667222
Maya

970309 500 PET X12 FRESTEA JASMINE 1 CS 56.700 56.700 56.700

970313 500 PET X12 FRESTEA GREENHONEY 1 CS 56.700 56.700 56.700
1 CS 56.700 56.700 56.700
970310 500 PET X12 FRESTEA APPLE 1 CS 56.700 56.700 56.700
1 CS 56.700 56.700 56.700

970311 500 PET X12 FRESTEA MARKISA

970915 500 PET X12 FRESTEA LYCHEE

Total Sebelum Diskon: 283.500

Total Empties: ( 0)
Diskon Produk: ( 0)
Diskon Invoice: ( 0)
Total Diskon: ( 0)
Total Harus Dibayar: 283.500