E-Receipt_241220205616
E-Receipt_241220205616
E-Receipt_241220205616
NPWP : 01.781.372.6-046.000
Tanggal Pengukuhan : 06-06-97
JL.IR.H. DJUANDA NO.40-42
DAGO
BANDUNG
Telp : 022-4204018 / 4209270
20-12-24 (20:51:52) 712 02 No:00125
DESKRIPSI QTY HARGA TOTAL
========================================
TESSA NAT.K/TWL10 2 20,890 41,780
SO/K SOFT LQ VLT1 1 38,890 38,890
SO/K ROYALE PURPL 3 20,990 62,970
HEMAT -22,470
BAGUS H/W LMN375 1 15,390 15,390
HEMAT -3,490
SENKA P/WHIP120 1 66,190 66,190
SOFTEX PW D/SRH42 2 28,990 57,980
HEMAT -9,080
STELLA ELECT.ASSO 1 34,990 34,990
HEMAT -5,600
MAKARIZO H/RECOV3 1 33,990 33,990
SUNLIGHT JRK NPS6 1 11,500 11,500
HEMAT -2,000
WIPOL P/L SRH&JRK 2 17,890 35,780
SHOCK ANTI SUMBAT 1 34,990 34,990
BAYCLIN 1L 1 20,490 20,490
HEMAT -1,590
TROPICAL BTL 2000 1 39,900 39,900
HEMAT -3,000
BLUE BAND 250GR/C 1 19,950 19,950
HEMAT -1,960
TOTOLE KALDU R/JM 1 15,990 15,990
HEMAT -800
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Sub Total (Termasuk PPN) : 480,790
Total Item : 15
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