Invoice

rbs R Brew Supply

Bandung 40287
Caffeine Supply ID

BILL TO Invoice # RD-P-26010823

Adhika Date 26-Aug-23

Item Quantity Price Amount

Barh Syrup Lychee (1 Liter) 1 Rp100.000,00 Rp100.000,00
Barh Syrup Strawberry (1 Liter) 1 Rp100.000,00 Rp100.000,00
Barh Syrup Vanilla (1 Liter) 1 Rp100.000,00 Rp100.000,00
Barh Syrup Hazelnut (1 Liter) 1 Rp100.000,00 Rp100.000,00
Gula Aren Semut 2 Rp35.000,00 Rp70.000,00

Subtotal Rp470.000,00
Payment Instruction Total Rp470.000,00
Transfer
MANDIRI a.m Mochammad Rafi Fauzi Amount Due Rp470.000,00
1340021945588

By signing this document, the customer agrees to the service and conditions described in this document.
rbs caffeine supply Adhika

26 Agustus 2023 ( / / )