PT ANAK BANGSA SEHAT

OFF FOODS, INVOICE # : OF/1221/363

Jl. Kencana Murni F No.35,
DATE : 15/06/2022
Kembangan Sel, Kembangan,
Jakarta Barat 11610
Phone:
Email: finance.offfoods@gmail.com

__________________________________________________________ INVOICE ____________________________

CUSTOMER

NAME GAISE BRUNCH & BISTRO

ADDRESS DUE DATE 15/07/2022
PHONE
FAX

NO. DESCRIPTION QTY UNIT PRICE AMOUNT (Rp.)

(Rp.)
1 Off Meat Beef 4 kg 140.000,00 560.000,00
2 Off Meat Pork 2 kg 120.000,00 240.000,00

Subtotal 800.000,00

TOTAL 800.000,00

Balance Due 800.000,00

MESSAGE
Thank you for your order!

Payment Details:

BCA
PT Anak Bangsa Sehat
2873173700

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

__________________________

Sales Invoice #OF/1221/363 Page 1 of 1