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  • PT. HPA Indonesia - HPAI Sales Muhammad Fachri

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    eka santi
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    This invoice documents the sale of two products from an agent to a customer on April 25, 2021. The customer purchased one bottle of Madu Multiflora honey for 80,000 and one bottle of My Shields for 95,000, totaling 175,000 to be paid in cash. The invoice provides details of the customer, agent, products, quantities, and amounts.

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    This invoice documents the sale of two products from an agent to a customer on April 25, 2021. The customer purchased one bottle of Madu Multiflora honey for 80,000 and one bottle of My Shields for 95,000, totaling 175,000 to be paid in cash. The invoice provides details of the customer, agent, products, quantities, and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    PT. HPA Indonesia - HPAI Sales Muhammad Fachri

    Uploaded by

    eka santi
    This invoice documents the sale of two products from an agent to a customer on April 25, 2021. The customer purchased one bottle of Madu Multiflora honey for 80,000 and one bottle of My Shields for 95,000, totaling 175,000 to be paid in cash. The invoice provides details of the customer, agent, products, quantities, and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Invoice

    SC. KARMIN. S

    JL. KS.TUBUN IV, RT 004/007, SLIPI, PAL


    MERAH
    A7413612104251

    Telp : 081319907916 Customer : 03827581, MUHAMMAD FACHRI Payment : CASH,


    Branch : 03749725 No.Telp : 081296473289 Total : 175,000
    Tanggal : 25-04-2021 20:14:57 Kategori : AGEN Cash : 175,000
    Transaksi : SC/AB (TP)

    No Code Product Name QTY PV Price @ Amount PV Amount Sales

    1 MMM5 MADU MULTIFLORA (WITH LOCK) 1 25,000.00 80,000.00 25,000.00 80,000.00

    2 AMS1 MY SHIELDS 1 20,000.00 95,000.00 20,000.00 95,000.00

    Total 2 45,000.00 175,000.00

    Cashier

    ( KARMIN. )
    S

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