BC HNI CIKARANG 1 INVOICE

VILLA MUTIARA CIKARANG, CIFEST HILL, RUKO IVORY MANSION, BLOK

R-7 NO.27, CIANTRA, CIKARANG SELATAN
Telp. :082110142060 Customer:02024809,ROIFAH No. :B008
Fax. :- KALIPUCANG RT 013/004 JATIBARANG BREBES
Branch:00440944 JATENG BREBES 12345 Payment :CASH
Date :13/03/2019 Cash :150,
e-Wallet :0

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

1 KDC1 BEAUTY DAY CREAM 1 20,000.00 60,000.00 20,000.00

2 KNC1 BEAUTY NIGHT CREAM 1 25,000.00 70,000.00 25,000.00

SABUN TRANSPARAN KOLAGEN

3 KSK1 1 6,000.00 20,000.00 6,000.00
(WIL 1&2)

Total Amount 3 51,000.00

Cashier

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