INVOICE

Iketan
Jl. Bojong Koneng no 70/40 Invoice No : INV/IKTXMTR/0010-07/23
Cibeunying, Kec. Cimenyan, Bandung, Jawa Barat 40191 Date : 15/07/2023
0838 8080 163
Iketanofc@gmail.com

Kak Rachel (Sariwangi)

Di tempat

Quantity Description Unit Price Line Total

0 Teh Kaya Sachet Rp12,000 Rp0
0 Teh Racik Sachet Rp10,000 Rp0
250 Plastik Kecil Rp200 Rp50,000
250 Plastik Gede Rp215 Rp53,750
50 Plastik Gaban Rp235 Rp11,750
0 Tali Rapia Putih Rp28,000 Rp0
0 Sedotan (Bal) 600 pcs/Bal Rp30,000 Rp0
0 Milo Rp2,000 Rp0
0 Teh Kaya Jerigen Rp28,000 Rp0
0 Teh Racik Jerigen Rp26,000 Rp0
0 Gula Pasir (1000 Gram) Rp13,500 Rp0

TOTAL Rp115,500
Pelunasan Rp115,500
TRANSFER VIA
Bank BCA
A/N : Adella Nadhirfaturahmi
A/C : 4380248145

Note : Pembelian Bahan Baku Iketan

THANK YOU FOR YOUR BUSINESS!