E-Receipt 240808175104
E-Receipt 240808175104
E-Receipt 240808175104
NPWP : 01.781.372.6-046.000
Tanggal Pengukuhan : 06-06-97
JL.WOLTER MONGINSIDI
KEL TLOGOMULYO, KEC PEDURUNGAN
SEMARANG JAWA TENGAH
Telp :
08-08-24 (17:49:14) 704 05 No:00067
DESKRIPSI QTY HARGA TOTAL
========================================
SOS P/L ORANGE RF 2 10.590 21.180
HEMAT -2.180
SOS PENCUCI/P LM5 1 10.590 10.590
HEMAT -3.090
DAIA DET.PUTIH1.6 1 31.190 31.190
HEMAT -5.290
SO/K ROYALE PNK/S 1 25.590 25.590
HEMAT -13.900
SO/K ROYALE STARR 1 25.590 25.590
HEMAT -13.900
SOS PENCUCI/P LM5 1 10.590 10.590
HEMAT -3.090
SO KLIN PEMUTIH50 2 5.790 11.580
----------------------------------------
Sub Total (Termasuk PPN) : 94.860
Pembulatan : 40
--------------------------
TOTAL : 94.900
Total Item : 6
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