STK.

NOFIDA SUWITA SARI INVOICE  

DSN. GAMBIRAN RT. 04 RW. 05 DS. BESOLE KEC. BESUKI   AGEN
Telp. :082133333921 Customer:01286950,AAN CHOESNI HERLINGGA No. : A611421901212
Fax. :- DUSUN GAMBIRAN, 004/005 DESA BESOLE, KECAMATAN BES
Branch:01653325 TULUNGAGUNG 66275 Payment :CASH,
Date :21/01/2019 Cash :685,000
  e-Wallet :0

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

1 OBB1 BILLBERRY 1 40,000.00 100,000.00 40,000.00 100,000.00

2 OBR1 BIOSIR 1 20,000.00 75,000.00 20,000.00 75,000.00

EXTRA VIRGIN OLIVE OIL

3 OZC1 1 5,000.00 20,000.00 5,000.00 20,000.00
(WIL 1 & 2)

4 OGK1 GAMAT KAPSUL 1 40,000.00 100,000.00 40,000.00 100,000.00

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

6 MSJ1 MADU SJ 285 2 30,000.00 100,000.00 60,000.00 200,000.00

7 OTN1 TRUSON 1 30,000.00 90,000.00 30,000.00 90,000.00

Total Amount 8 225,000.00 685,000.00

Cashier To

 
NOFIDA
(           
(  SUWITA  )
       )
SARI