29/04/24, 13.53 PT.

HPA Indonesia - HPAI Sales Integrated System

Invoice
BC HNI BONTANG UTARA

JL.BHAYANGKARA NO.31 KEL.GUNUNG ELAI KEC,BONTANG

UTARA KOTA BONTANG
B0050324042917

Telp : 082334652912 Customer : 01702575, HENITA Payment : CASH,

Branch : 04589532 No.Telp : 081346495555 Total : 3,345,000
Tanggal : 29-04-2024 12:52:47 Kategori : AGEN Cash : 3,345,000
Transaksi : BC/DC (STK)

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

1 OBB2 BILLBERRY 2020 1 42,000.00 110,000.00 42,000.00 110,000.00

2 MSG1 ETTA GOAT MILK (WIL 1 & 2) 5 20,000.00 60,000.00 100,000.00 300,000.00

3 OGK1 GAMAT KAPSUL 5 40,000.00 100,000.00 200,000.00 500,000.00

4 OHR1 HARUMI 2 20,000.00 55,000.00 40,000.00 110,000.00

5 MHH1 HNI HEALTH 15 20,000.00 60,000.00 300,000.00 900,000.00

6 OKL1 KELOSIN 1 20,000.00 75,000.00 20,000.00 75,000.00

7 OLR1 LAURIK 2 20,000.00 55,000.00 40,000.00 110,000.00

8 OMD3 MAHKOTA DARA 1 55,000.00 170,000.00 55,000.00 170,000.00

9 OMK1 MENGKUDU KAPSUL 2 20,000.00 60,000.00 40,000.00 120,000.00

10 OMB5 MINYAK HERBA SINERGI 2020 10 10,000.00 30,000.00 100,000.00 300,000.00

11 MKP1 MINYAK KAYU PUTIH HNI 5 9,000.00 40,000.00 45,000.00 200,000.00

12 MSE1 SEVEL (WIL. 1 & 2) 5 25,000.00 90,000.00 125,000.00 450,000.00

Grand Total 54 1,107,000.00 3,345,000.00

Cashier

( BC HNI BONTANG UTARA )

https://hsis.hni.net/index.php/main 1/1