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INVOICE

Iketan
Jl. Bojong Koneng no 70/40 Invoice No : INV/IKTXMTR/0003-06/23
Cibeunying, Kec. Cimenyan, Bandung, Jawa Barat 40191 Date : 30/06/2023
0838 8080 163
Iketanofc@gmail.com

Kak Rachel (Dulatip)


Di tempat

Quantity Description Unit Price Line Total


0 Teh Kaya Sachet Rp12,000 Rp0
0 Teh Racik Sachet Rp10,000 Rp0
0 Plastik Kecil Rp200 Rp0
0 Plastik Gede Rp215 Rp0
0 Plastik Gaban Rp235 Rp0
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
1 Teh Racik Jerigen Rp26,000 Rp26,000
0 Gula Pasir (1000 Gram) Rp13,500 Rp0

TOTAL Rp26,000
Pelunasan Rp26,000
TRANSFER VIA
Bank BCA
A/N : Adella Nadhirfaturahmi
A/C : 4380248145

Note : Pembelian Bahan Baku Iketan


THANK YOU FOR YOUR BUSINESS!

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