INVOICE

Invoice No. 011/INV/BSC/01/0920

Invoice Date: September 18, 2020
Bill To: Agrowisata Agrimart Sarana Makmur
Negeri Hijau Indonesia Krajan, Bengking, Kec.
Office : Wisma Negeri Hijau Address: Jatinom, Kabupaten Klaten,
Jalan Al Falah V no.8 Jawa Tengah 57481
0811-33456-01 Phone: 0856-4701-0223
0356-8832289
www.negerihijau.com
info@negerihijau.com E-mail:
Fax:

Description Units Cost Per Unit Amount

INSEKTISIDA PEPAYA NHI- MITRA 1 IDR - IDR -

BIBIT SWEET CALLINA / IPB9 300 4500 IDR 1,350,000

ONGKOS KIRIM KLATEN 1 IDR 225,000 IDR 225,000

* INSEKTISIDA UNTUK 1200 Tanaman Muda usia 3 bulan

PAYMENT ACCOUNT : Invoice Subtotal IDR 1,575,000

BRI 010901053848504 GROCERY Discount 0.00%
BNI 0604145555 TOTAL Discount
AN. RIRIS RIAS RESTIKA Other
Deposit Received -
TOTAL IDR 1,575,000
Make all checks payable to
Agrowisata Agrimart Sarana Makmur
Krajan, Bengking, Kec. Jatinom, Kabupaten Klaten, Jawa Tengah 57481
Thank you for your business!