5/11/2018 PT.

HPA Indonesia - HPAI Sales Integrated System

PSD. UMIYATNI INVOICE

DUSUN TANJUNG MERPATI KEMBAYAN AGEN
Telp. :082353246780 Customer:01333474,NUR AINI No. : A411121811051
Fax. :- DUSUN BALAI KARANGAN III BALAI KARANGAN, SEKAYAM
Branch:01233252 SANGGAU 78511 Payment :CASH,
Date :05/11/2018 Cash :5,004,000
e-Wallet :0

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

1 OAC1 ANDROGRAPHIS CENTELLA 1 20,000.00 50,000.00 20,000.00 50,000.00

2 KDC1 BEAUTY DAY CREAM 3 20,000.00 60,000.00 60,000.00 180,000.00

3 KNC1 BEAUTY NIGHT CREAM 3 25,000.00 70,000.00 75,000.00 210,000.00

ETTA GOAT MILK (WIL 1 &

4 MSG1 5 20,000.00 60,000.00 100,000.00 300,000.00
2)

5 MEO1 EXTRA FOOD (WIL 1 & 2) 10 20,000.00 60,000.00 200,000.00 600,000.00

EXTRA VIRGIN OLIVE OIL

6 OZC1 10 5,000.00 20,000.00 50,000.00 200,000.00
(WIL 1 & 2)

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

GREEN WASH DETERGENT

8 HDG3 4 10,000.00 44,000.00 40,000.00 176,000.00
(WIL. 3)

9 OHK1 HABBATUSAUDA HPAI KAPSUL 2 15,000.00 40,000.00 30,000.00 80,000.00

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

11 MKH2 HPAI COFFEE (WIL 3) 2 30,000.00 110,000.00 60,000.00 220,000.00

12 MKE2 KOPI 7 ELEMEN (WIL. 3) 3 25,000.00 100,000.00 75,000.00 300,000.00

13 OLG1 LANGSINGIN 2 30,000.00 100,000.00 60,000.00 200,000.00

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

15 MSJ1 MADU SJ 285 1 30,000.00 100,000.00 30,000.00 100,000.00

16 OMA1 MAGAFIT 2 20,000.00 75,000.00 40,000.00 150,000.00

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

MINYAK HERBA SINERGI

18 OMB2 20 10,000.00 28,000.00 200,000.00 560,000.00
(WIL 1&2)

19 ONG1 N-GREEN 1 40,000.00 110,000.00 40,000.00 110,000.00

PASTA GIGI HERBAL HPAI

20 DPG4 12 3,000.00 14,000.00 36,000.00 168,000.00
NEW

21 OPG1 PEGAGAN HS 1 20,000.00 75,000.00 20,000.00 75,000.00

SABUN TRANSPARAN KOLAGEN

22 KSK1 10 6,000.00 20,000.00 60,000.00 200,000.00
(WIL 1&2)

SABUN TRANSPARAN MADU

23 KSM1 10 5,000.00 17,000.00 50,000.00 170,000.00
(WIL 1 & 2)

SABUN TRANSPARAN
24 KSP1 10 5,000.00 17,000.00 50,000.00 170,000.00
PROPOLIS WIL 1&2

25 MSK1 SARI KURMA (WIL 1 & 2) 3 8,000.00 35,000.00 24,000.00 105,000.00

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

Total Amount 125 1,570,000.00 5,004,000.00

Cashier To

(
( UMIYATNI )
)

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