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2/7/2023 18.31.

22 Fatora | Invoices

Cashier:2023002
Putri Beauty Kstuff
putridhea1910@gmail.com
✆ +6285711625663
⌂ BTN Olat Rarang Blok P Nomor 09
PRINT_INVOICE_NUMBER: 2023002
Date: 2023/07/02 10:30 AM
Client: walk-in Client
Price Quantity Price total

Daster Lowo 40000 1 40000


Daster YKS 35000 1 35000
Implora Eyebrow Dark Brown 5500 1 5500
Implora Lipcream 19000 1 19000
OMG Lipcream Matte 21000 1 21000
Geamoore Parfum 15ml 10000 2 20000

Total 140500 IDR


https://fato.me/v/21AE8E0F

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