Invoice

DC. BAHTIAR YUDHISTIRA

DUSUN RESOMULYO RT 01 RW 03 DESA
GENTENG WETAN KECAMATAN GENTENG
KABUPATEN BANYUWANGI A223442003244

Telp : 081331990807 Customer : 01333584, MUHAMMAD RAMIZ Payment : CASH,

FAKKAR
Branch : 00733376 No.Telp : 081249232729 Total : 139,000
Tanggal : 24-03-2020 14:21:35 Kategori : AGEN Cash : 139,000
Transaksi : DC/AB (TP)

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

1 MEO1 EXTRA FOOD (WIL 1 & 2) 1 20,000.00 60,000.00 20,000.00 60,000.00

2 PAA1 PASTA GIGI HERBAL ANAK ANGGUR 1 2,000.00 10,000.00 2,000.00 10,000.00

3 PGH1 PASTA GIGI HERBAL SIWAK-SIRIH-MINT 2 3,500.00 17,000.00 7,000.00 34,000.00

4 MSK1 SARI KURMA (WIL 1 & 2) 1 8,000.00 35,000.00 8,000.00 35,000.00

Total 5 33,500.00 122,000.00 37,000.00 139,000.00

Cashier

(  BAHTIAR  )
YUDHISTIRA