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Invoice

Hijrah Fresh Market Organics Invoice # 56

Registration number: 11617 Date


Jalan Cemara No. 03 Kota Matsum II Medan Area Kota Medan Sumatera Utara Nov 04, 2021
M: 082274576914
vidiantara@gmail.com Due date
Nov 18, 2021

Bill To
Lisma
Jl. Seroja 1 Gang Anggrek Ujung
M: 083198070923

# Items Qty Unit cost Total


1 Mangga 2 Rp15.000,00 Rp30.000,00
2 Jeruk 1 Rp13.000,00 Rp13.000,00
3 Ongkir 1 Rp10.000,00 Rp10.000,00

Subtotal Rp53.000,00

Payment Options Total Rp53.000,00


Bank transfer Paid Rp0,00
1370006984765 Mandiri Aditya Vidyantara
Balance Due Rp53.000,00

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