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  • PT. HPA Indonesia - HPAI Sales Subandi

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    eka santi
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    This invoice from SC. KARMIN. S to SUBANDI. BSC documents the sale of 5 products including Deep Olive oil, herbal toothpaste, collagen transparent soap, honey transparent soap, and propolis transparent soap. The total amount due is 208,000 paid in cash. The invoice includes product codes, quantities, prices, and sales amounts for each item.

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    PT. HPA Indonesia - HPAI Sales subandi

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    This invoice from SC. KARMIN. S to SUBANDI. BSC documents the sale of 5 products including Deep Olive oil, herbal toothpaste, collagen transparent soap, honey transparent soap, and propolis transparent soap. The total amount due is 208,000 paid in cash. The invoice includes product codes, quantities, prices, and sales amounts for each item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    PT. HPA Indonesia - HPAI Sales Subandi

    Uploaded by

    eka santi
    This invoice from SC. KARMIN. S to SUBANDI. BSC documents the sale of 5 products including Deep Olive oil, herbal toothpaste, collagen transparent soap, honey transparent soap, and propolis transparent soap. The total amount due is 208,000 paid in cash. The invoice includes product codes, quantities, prices, and sales amounts for each item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    SC. KARMIN. S

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


    MERAH
    A7413612104271

    Telp : 081319907916 Customer : 03831717, SUBANDI. BSC Payment : CASH,


    Branch : 03749725 No.Telp : 081315227226 Total : 208,000
    Tanggal : 27-04-2021 11:36:16 Kategori : AGEN Cash : 208,000
    Transaksi : SC/AB (TP)

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

    1 MDO1 DEEP OLIVE (WIL. 1) 1 30,000.00 120,000.00 30,000.00 120,000.00

    2 PGH1 PASTA GIGI HERBAL SIWAK-SIRIH-MINT 2 3,500.00 17,000.00 7,000.00 34,000.00

    3 KSK1 SABUN TRANSPARAN KOLAGEN (WIL 1&2) 1 6,000.00 20,000.00 6,000.00 20,000.00

    4 KSM1 SABUN TRANSPARAN MADU (WIL 1 & 2) 1 5,000.00 17,000.00 5,000.00 17,000.00

    5 KSP1 SABUN TRANSPARAN PROPOLIS WIL 1&2 1 5,000.00 17,000.00 5,000.00 17,000.00

    Total 6 53,000.00 208,000.00

    Cashier

    ( KARMIN. )
    S

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