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  • Invoice 2023 09 30 22 15 06

    Uploaded by

    Tri endang Noviyanti
    11 views2 pages
    Invoice

    Original Title

    invoice_2023_09_30_22_15_06

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    Invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Invoice 2023 09 30 22 15 06

    Uploaded by

    Tri endang Noviyanti
    Invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Toko Obat Jabon INVOICE

    Noviyanti
    Jln Arjuna 17F Kauman
    Tulungagung, Ina, 66261
    Tulungagung

    Bill To Invoice Number


    MTs Sunan Kalijogo Sendang Invoice Date 16.04.23
    Picisan
    Tulungagung, Ina

    Item Name Quantity Rate Amount

    Paracetamol 500g 6 5000.00 30000.00

    Betadine 1 7000.00 7000.00

    Asam mefenamat 500mg 5 8000.00 40000.00

    Promag tablet (box) 2 18000.0 36000.00


    0

    Minyak kayu putih 15ml 6 6000.00 36000.00

    Hansaplast (1 box) 1 25000.0 25000.00


    0

    Subtotal 174000.00

    Total Rp174000.00

    Notes

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