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ISMAIL HALIM INVOICE  

JL. ABDUL MUIS NO.15 RT/RW 006 KEL. PASAR BARU KEC. PADANG
PANJANG BARAT PADANGPANJANG SUMATERA BARAT
  AGEN
Telp. :081270357607 Customer:01402038,SYAFRINI FITRI No. : A116281904303
Fax. :- JL. A. RIVAI NO. 46 PADANG PANJANG PADANG PANJANG
Branch:00517176 11111 Payment :CASH,
Date :30/04/2019 Cash :865,000
  e-Wallet :0

No. Product Code Product Name QTY PV Price @ Amount PV Amount Sales

1 MCT1 CENTELLA TEH SINERGI 2 15,000.00 55,000.00 30,000.00 110,000.00

GREEN WASH DETERGENT

2 HDG2 1 10,000.00 40,000.00 10,000.00 40,000.00
(WIL. 2)

KOPI 7 ELEMEN (WIL. 1 &

3 MKE1 3 25,000.00 90,000.00 75,000.00 270,000.00
2)

4 OLR1 LAURIK 1 20,000.00 55,000.00 20,000.00 55,000.00

5 MPH1 MADU PAHIT (WIL. 1 & 2) 1 30,000.00 100,000.00 30,000.00 100,000.00

6 OPH1 PROCUMIN PROPOLIS 1 50,000.00 140,000.00 50,000.00 140,000.00

SABUN TRANSPARAN KOLAGEN

7 KSK1 4 6,000.00 20,000.00 24,000.00 80,000.00
(WIL 1&2)

8 OSP1 SPIRULINA 1 25,000.00 70,000.00 25,000.00 70,000.00

Total Amount 14 264,000.00 865,000.00

Cashier To

 
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