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    E-Receipt 241008192815

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    atthaya magnis

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    E-Receipt 241008192815

    Uploaded by

    atthaya magnis
    14 views2 pages

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    E-Receipt_241008192815

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    14 views2 pages

    E-Receipt 241008192815

    Uploaded by

    atthaya magnis

    Copyright:

    © All Rights Reserved
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    PT LION SUPER INDO

    NPWP : 01.781.372.6-046.000
    Tanggal Pengukuhan : 06-06-97
    JLKEBONSARI NO. 45, RT 005/001
    KEL. KEBONSARI, KEC. SUKUN
    MALANG JAWA TIMUR, 65149
    Telp : 03413076866 / 03413076867
    08-10-24 (19:22:19) 701 04 No:00091
    DESKRIPSI QTY HARGA TOTAL
    ========================================
    365 KITCHEN TOWEL 1 22.850 22.850
    HEMAT -4.950
    SOKLIN KOREAN/CML 1 12.590 12.590
    MAMA LEMON780 1 9.490 9.490
    HEMAT -590
    KIT WASH&GLOW PCH 1 16.790 16.790
    HEMAT -5.290
    365 KARBOL/W PINE 1 15.290 15.290
    SOKLIN KOREAN/CML 1 12.590 12.590
    365 KARBOL/W P/LM 1 12.990 12.990
    KIT WASH&GLOW PCH 1 16.790 16.790
    HEMAT -5.290
    DAIA DET.BUNGA1.6 1 30.790 30.790
    HANASUI W/GOLD SR 1 25.990 25.990
    HANASUI P/BAR SER 1 27.990 27.990
    VIENNA F/MSK B/MU 2 11.590 23.180
    WARDAH G/W M/LIG1 1 38.690 38.690
    CUSSONS IMP.RED 4 2 20.690 41.380
    KISPRAY GLAM.GOLD 3 6.590 19.770
    HEMAT -4.770
    RAPIKA LUXUR.GOLD 3 3.590 10.770
    365 FAC TISSUE2X1 1 16.990 16.990
    REXONA R/ON GLWG/ 1 17.990 17.990
    PLOSSA ARMT CITRU 1 16.990 16.990
    HEMAT -4.000
    SANIA M/GR REF 20 3 35.900 107.700
    HEMAT -15.000
    SASA SANTAN KLP20 3 8.890 26.670
    FOX'S MINT BLOSSM 1 8.490 8.490
    HEMAT -800
    M/SWEET GINGER/C1 1 10.790 10.790
    BONTEA GREEN LMN1 1 9.990 9.990
    M/SWEET GINGER/C1 1 10.790 10.790
    R/B GULA KRSTL KN 2 17.500 35.000
    SASA TEPUNG/B ORI 1 6.690 6.690
    SASA TEPUNG/B HOT 1 6.690 6.690
    SASA TPG P/G VNL2 1 6.690 6.690
    SEDAAP KCP MNS SP 1 23.390 23.390
    CAKRA KEMBAR TPG 1 13.990 13.990
    K/API KOPI SPC.15 2 25.990 51.980
    HEMAT -4.000
    G/D DUET CHOCO NU 2 9.090 18.180
    HEMAT -2.800
    INDOMILK KM PTH 3 1 11.990 11.990
    HEMAT -1.000
    AJINOMOTO BB.MSK 1 4.990 4.990
    JAMUR BABY CHAMPI 210 54.450 11.435
    INDOFOOD B/R TEMP 1 2.090 2.090
    INDOFOOD RCK I/GR 1 2.290 2.290
    INDOFOOD B/R TEMP 1 2.090 2.090
    AMH JAHE MRH HABB 1 8.290 8.290
    NUTRISARI JRK/P5X 1 10.990 10.990
    365 BIHUN 250GR 1 10.900 10.900
    KAPAL GARAM MEJA 2 7.390 14.780
    TOTOLE KALDU R/JM 1 12.590 12.590
    YE YEN KULIT GYOZ 2 8.250 16.500
    SQUID FISH SAUCE3 1 24.490 24.490
    SIMAS MARGARN PAL 1 6.290 6.290
    KOBE SELERA S/TRM 1 10.490 10.490
    ----------------------------------------
    Sub Total (Termasuk PPN) : 828.665

    Pembayaran-BCA (DEBIT) : 828.665


    Nomor : 5260-51**-****-8320

    Hemat Produk -37.910


    Hemat Member -10.580
    Total Hemat -48.490

    BTKP: 61.215
    BKP : 815.940 POT.BKP : 48.490
    DPP : 691.396 PPN : 76.054

    Total Item : 44

    Member Name : hanisaperdana05

    ** Terima Kasih **
    SARAN ANDA KEPUASAN ANDA
    TELP BEBAS PULSA: 0800 140 3210
    WHATSAPP: 0812 1313 7035 (CALL ONLY)
    SENIN-JUMAT 08:00-17:00 WIB
    email: customerservice@superindo.co.id
    www.superindo.co.id

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