faktur.pdf
TRANSCRIPT
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TOKO .......Customer : Tanggal : 7/16/2015Alamat : No Faktur : PJ/167201523Sales : DINA
Keterangan Harga Sub TotalComputer 1,000.00$ 2,000.00Rp
Quantity2
FAKTUR PENJUALAN
Kode Produk1001
TotalBayar
Kembali
Customer Sales
DINA
-Rp
2,000.00Rp