10/05/24, 11.38 PT.

HPA Indonesia - HPAI Sales Integrated System

Invoice
BC HNI BONTANG UTARA

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

KOTA BONTANG
B005032405104

Telp : 082334652912 Customer : 01518575, ALI MAIYADI Payment : CASH,

Branch : 04589532 No.Telp : 081350241165 Total : 4,575,000
Tanggal : 10-05-2024 10:17:56 Kategori : AGEN Cash : 4,575,000
Transaksi : BC/AC (STK)

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

1 OBR1 BIOSIR 2 20,000.00 75,000.00 40,000.00 150,000.00

2 MSG1 ETTA GOAT MILK (WIL 1 & 2) 20 20,000.00 60,000.00 400,000.00 1,200,000.00

3 OZC2 EXTRA VIRGIN OLIVE OIL 2020 10 8,000.00 30,000.00 80,000.00 300,000.00

4 OGK1 GAMAT KAPSUL 2 40,000.00 100,000.00 80,000.00 200,000.00

5 BHM1 HIBIS MIX R/H 1 45,000.00 185,000.00 45,000.00 185,000.00

6 BHP1 HIBIS PANTYLINER 1 45,000.00 180,000.00 45,000.00 180,000.00

7 MHH1 HNI HEALTH 10 20,000.00 60,000.00 200,000.00 600,000.00

8 MKH1 HPAI COFFEE (WIL 1 & 2) 3 30,000.00 105,000.00 90,000.00 315,000.00

9 OPH1 PROCUMIN PROPOLIS 2 50,000.00 140,000.00 100,000.00 280,000.00

10 MSK5 SARI KURMA 2020 5 11,000.00 45,000.00 55,000.00 225,000.00

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

12 OSP1 SPIRULINA 2 25,000.00 70,000.00 50,000.00 140,000.00

13 OTN1 TRUSON 2 30,000.00 95,000.00 60,000.00 190,000.00

14 OZS1 ZAITUN SOFTGEL 2 20,000.00 80,000.00 40,000.00 160,000.00

Grand Total 67 1,410,000.00 4,575,000.00

Cashier

( BC HNI BONTANG UTARA )

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