PT ANAK BANGSA SEHAT

OFF FOODS, INVOICE # : OF/1221/371

Jl. Kencana Murni F No.35,
DATE : 16/06/2022
Kembangan Sel, Kembangan,
Jakarta Barat 11610
Phone:
Email: finance.offfoods@gmail.com

__________________________________________________________ INVOICE ____________________________

CUSTOMER

NAME Burgershot
ADDRESS DUE DATE 16/07/2022
PHONE
FAX

NO. DESCRIPTION QTY UNIT PRICE AMOUNT (Rp.)

(Rp.)
1 Off Meat 2.0 4 kg 80.000,00 320.000,00

Subtotal 320.000,00

Shipping 31.500,00

TOTAL 351.500,00

Balance Due 351.500,00

MESSAGE
Thank you for your order!

Payment Details:

BCA
PT Anak Bangsa Sehat
2873173700

Please send a screenshot of the transfer slip to us and you’ll get 20000/Kg
cashback (3 working days) Thankyou!
AMOUNT IN WORD
THREE HUNDRED FIFTY ONE THOUSAND FIVE HUNDRED RUPIAH

__________________________

Sales Invoice #OF/1221/371 Page 1 of 1