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INVOICE |
| A02244622012623 |
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2022-01-26 |
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| 00389914, PSD. ESTI MEILANI |
01794361, DRS. H. SUWARDI |
Payment |
: |
CASH, |
| KP PABURUAN RT 001,RW005,KEL KADOMAS,PANDEGLANG BANTEN |
KP PABUARAN RT001/005 KEL DES KADOMAS KEC PANDEGLA PANDEGLANG 0 |
Total |
: |
190,000 |
| No. |
Code |
Product Name |
QTY |
PV |
Price @ |
Amount PV |
Amount Sales |
| 1 |
OGK1 |
GAMAT KAPSUL |
1 |
40,000.00 |
100,000.00 |
40,000.00 |
100,000.00 |
| 2 |
MKE1 |
KOPI 7 ELEMEN (WIL. 1 & 2) |
1 |
25,000.00 |
90,000.00 |
25,000.00 |
90,000.00 |
| Total |
2 |
65,000.00 |
190,000.00 |
HNI - HPAI
Komplek Billy & Moon, Jl.Kelapa Kuning IX Blok H-2 Nomor 6 Pondok Kelapa,Duren Sawit,Jakarta Timur 13450
Telp.021-8690 9600, Fax.021 8690 6645
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