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  • Invoice: Stk. Alfans Arianto Agen A219411701251

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    alfans_arianto
    7 views1 page
    This invoice from PT. HPA Indonesia summarizes a sale on January 25, 2017 to Dina Norisma of 2 products totaling 90,000 Indonesian Rupiah. The products included 1 Beauty Day Cream for 60,000 Rupiah and 1 HPAI Facial Wash for Oily Skin for 30,000 Rupiah. The total amount due was paid in cash.

    Original Description:

    contoh invoice

    Original Title

    Dina Norisma

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    This invoice from PT. HPA Indonesia summarizes a sale on January 25, 2017 to Dina Norisma of 2 products totaling 90,000 Indonesian Rupiah. The products included 1 Beauty Day Cream for 60,000 Rupiah and 1 HPAI Facial Wash for Oily Skin for 30,000 Rupiah. The total amount due was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Invoice: Stk. Alfans Arianto Agen A219411701251

    Uploaded by

    alfans_arianto
    This invoice from PT. HPA Indonesia summarizes a sale on January 25, 2017 to Dina Norisma of 2 products totaling 90,000 Indonesian Rupiah. The products included 1 Beauty Day Cream for 60,000 Rupiah and 1 HPAI Facial Wash for Oily Skin for 30,000 Rupiah. The total amount due was paid in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1/25/2017

    PT.HPAIndonesiaHPAISalesIntegratedSystem

    INVOICE

    STK.ALFANSARIANTO

    PERUMWAHYUTAMANSARIROGOAN10,SUMPUTSIDOARJO(JALAN

    KEMBARPOJOKTIMUR)
    Telp.
    :085655338299
    Customer :00759946,DINANORISMA
    Fax.
    :
    BAROSANRT21/RW02ARJOWILANGUNKALIPUROMALANG
    Branch :00666115
    MALANG60000
    Date
    :25/01/2017

    No.

    ProductCode

    ProductName

    QTY

    PV

    Price@

    AGEN
    No.

    :A219411701251

    Payment
    Cash
    eWallet

    :CASH,
    :90,000
    :0

    AmountPV

    AmountSales

    KDC1

    BEAUTYDAYCREAM

    20,000.00

    60,000.00

    20,000.00

    60,000.00

    KFO1

    HPAIFACIALWASHOILYSKIN

    12,000.00

    30,000.00

    12,000.00

    30,000.00

    32,000.00

    90,000.00

    TotalAmount

    Attention:ReturnPermittedjust1Daysincedateofbuy

    Cashier

    http://hsis.hpaindonesia.net/index.php/main

    ALFANS
    )
    ARIANTO

    To

    ()

    1/1

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