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  • PT. HPA Indonesia - HPAI Sales Wasno

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    This invoice document summarizes a cash transaction for two products totaling 37,000. It includes details of the customer such as their name and phone number, the date, product codes and names, quantities purchased, product value (PV), sale prices, and subtotals. The transaction was paid in cash.

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    PT. HPA Indonesia - HPAI Sales wasno

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    This invoice document summarizes a cash transaction for two products totaling 37,000. It includes details of the customer such as their name and phone number, the date, product codes and names, quantities purchased, product value (PV), sale prices, and subtotals. The transaction was paid in cash.

    Copyright:

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

    PT. HPA Indonesia - HPAI Sales Wasno

    Uploaded by

    eka santi
    This invoice document summarizes a cash transaction for two products totaling 37,000. It includes details of the customer such as their name and phone number, the date, product codes and names, quantities purchased, product value (PV), sale prices, and subtotals. The transaction was paid in cash.

    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

    A7413612106073

    Telp : 081319907916 Customer : 04089699, WASNO Payment : CASH,


    Branch : 03749725 No.Telp : 081219455200 Total : 37,000
    Tanggal : 07-06-2021 15:27:38 Kategori : AGEN Cash : 37,000
    Transaksi : SC/AB (TP)

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

    1 PGH1 PASTA GIGI HERBAL SIWAK-SIRIH-MINT 1 3,500.00 17,000.00 3,500.00 17,000.00

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

    Total 2 9,500.00 37,000.00

    Cashier

    (  KARMIN.  )
    S

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