SPECIAL SUPPLIER INVOICE

INVOICE DATE 22-NOV-2022

MIKKRO ESPRESO INV-SS/11/162/22
Jl. Hang Tuah Raya no.2, Kec.Kebayoran
Baru,JAKARTA SELATAN.

NO ITEM NAME QTY UNITE PRICE TOTAL

1 HAND GLOVE PLASTIK 12 10000 Rp120,000
2 SPONS CUCI PIRING 24 4000 Rp96,000
3 CADBURRY DM 62gr 60 16300 Rp978,000
4 BUMBU RENDANG 12 8000 Rp96,000
5 PLASTIK TAHAN PANAS 5 20000 Rp100,000
6 PLASTIK SAMPAH BESAR 5 15000 Rp75,000
7 PLASTIK SAMPAH KECIL 2 15000 Rp30,000

Sub TOTAL Rp1,495,000

Biaya Pengiriman Rp25,000

TOTAL INVOICE Rp1,520,000

PAYMENT TO RADITYA ANANTAMA ,

ACC NUMBER 7401372940(BCA)

SPECIAL SUPPLIER