PT ANAK BANGSA SEHAT

OFF FOODS, INVOICE # : OF/1221/362

Jl. Kencana Murni F No.35,
DATE : 14/06/2022
Kembangan Sel, Kembangan,
Jakarta Barat 11610
Phone:
Email: finance.offfoods@gmail.com

__________________________________________________________ INVOICE ____________________________

CUSTOMER

NAME ROMEOS
ADDRESS DUE DATE 14/07/2022
PHONE
FAX

NO. DESCRIPTION QTY UNIT PRICE AMOUNT (Rp.)

(Rp.)
1 Off Meat 2.0 4 kg 80.000,00 320.000,00
2 Off Meat Pork 4 kg 120.000,00 480.000,00
3 Off Meat Beef 4 kg 140.000,00 560.000,00

Subtotal 1.360.000,00

TOTAL 1.360.000,00

Balance Due 1.360.000,00

MESSAGE
Thank you for your order!

Payment Details:

BCA
PT Anak Bangsa Sehat
2873173700

Please send a screenshot of the transfer slip to us. Thankyou!

AMOUNT IN WORD
ONE MILLION THREE HUNDRED SIXTY THOUSAND RUPIAH

__________________________

Sales Invoice #OF/1221/362 Page 1 of 1