INVOICE

INGE KEMASAN KOSMETIK

Jl. Jati Kenari No.15 Rt.10/04 .Kel Jati. Kec Pulogadung.
Jakarta Timur
Mobile: 087723771000
Email: iwhanmx14@gmail.com

Bill To Invoice No : INV-061

Invoice Date : 04 Jan, 2021

Sl. Description Qty Rate Amount

1 Botol spray 100 ml bening tutup putih 500 Rp 2.500,00 Rp 1.250.000,00
2 BOTOL SPRAY 60 ML TURUP GOLD 1000 Rp 6.000,00 Rp 6.000.000,00
FULL CAP
3 Botol pump 60 ml tutup gold 1000 Rp 6.000,00 Rp 6.000.000,00
4 Pot lulur 100 gram putih 350 Rp 1.600,00 Rp 560.000,00

Payment Instructions Subtotal Rp 13.810.000,00

Pay Cheque to
Inge anggraini Total Rp 13.810.000,00
Paid Rp 0,00
Send to bank
Bank bca Balance Due Rp 13.810.000,00
5395078230