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  • Invoice: Stk. Ismail Halim Agen A116281907252

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    Ajo Halim
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    This invoice from STK. ISMAIL HALIM documents the sale of food and dental products to a customer named HELMI JUHAIDA. The customer purchased 2 units of EXTRA FOOD for 120,000 Indonesian Rupiah total and 2 units of HERBAL CENGKEH TOOTHPASTE for 34,000 Rupiah total, amounting to a grand total of 154,000 Rupiah paid in cash.

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    This invoice from STK. ISMAIL HALIM documents the sale of food and dental products to a customer named HELMI JUHAIDA. The customer purchased 2 units of EXTRA FOOD for 120,000 Indonesian Rupiah total and 2 units of HERBAL CENGKEH TOOTHPASTE for 34,000 Rupiah total, amounting to a grand total of 154,000 Rupiah paid in cash.

    Copyright:

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

    Invoice: Stk. Ismail Halim Agen A116281907252

    Uploaded by

    Ajo Halim
    This invoice from STK. ISMAIL HALIM documents the sale of food and dental products to a customer named HELMI JUHAIDA. The customer purchased 2 units of EXTRA FOOD for 120,000 Indonesian Rupiah total and 2 units of HERBAL CENGKEH TOOTHPASTE for 34,000 Rupiah total, amounting to a grand total of 154,000 Rupiah paid in cash.

    Copyright:

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

    STK.

    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:02033001,HELMI JUHAIDA No. : A116281907252
    Fax. :- PERUMAHAN BELIBIS NO. 2 RT 001 RW 006 KEL. KAMPUNG
    Branch:00517176 JAWA KEC. TANJUNG HARAPAN SOLOK 27324 Payment :CASH,
    Date :25/07/2019 Cash :154,000
      e-Wallet :0

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

    1 MEO1 EXTRA FOOD (WIL 1 & 2) 2 20,000.00 60,000.00 40,000.00 120,000.00

    PASTA GIGI HERBAL


    2 PGC1 2 3,500.00 17,000.00 7,000.00 34,000.00
    CENGKEH

    Total Amount 4 47,000.00 154,000.00

    Cashier To

     
    ISMAIL (           
    (   )
    HALIM        )

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