MSH MULTI SUPPLY

JL. KELAPA
H. ALI NO.
HIJAU
77, CONDET,
TEL 021. 8416711,
JAKARTA
NO. 18A, JAKARTA
12620 TELP.
JAGAKARSA
FAX.0811130737
8401984
13540 INVOICE
EMAIL : mshmultisupply@gmail.com
msh multisupply@gmail.com

Customer Tokarenko Lurii

Delivery address: Ukraine,Odessa,Francuzsku
Invoice number 003/INV/SPC/IV/2019
bulvar 54/23, app 8. Tell +380978102207 Tanggal Invoice 27-Apr-19

NO PRODUCT DESCRIPTION UNIT UNIT PRICE AMOUNT

1 KAYU ULAR BUBUK 1 79,000 79,000
2 PEGAGAN BUBUK 1 49,000 49,000
3 KUNYIT DAN DAUN SIRSAK BUBUK 1 49,000 49,000
4 MENGKUDU DAN KUNYIT MIX 1 49,000 49,000
5 BELIMBING WULUH BUBUK 1 49,000 49,000
6 LULUR SCRUB LEMON 1 67,200 67,200
7 MASKER WAJAH LEMON 1 84,000 84,000
8 SARANG SEMUT PAPUA BUBUK 1 259,000 259,000
9 JATI BELANDA BUBUK 1 58,000 58,000
10 SECANG BUBUK 1 84,000 84,000
11 CIPLUKAN BUBUK 1 84,000 84,000
12 AKAR ALANG ALANG BUBUK 1 98,000 98,000
13 JAHE PUTIH BUBUK 1 69,300 69,300
14 PASAK BUMI BUBUK 1 81,200 81,200
15 KAYU RAPET BUBUK 1 98,000 98,000
16 KELADI TIKUS BUBUK 1 119,000 119,000
17 MENIRAN BUBUK 1 84,000 84,000
18 DAUN INSULIN 1 63,000 63,000
19 TEMU MANGGA BUBUK 1 74,200 74,200
20 LEMPUYANG BUBUK 1 98,000 98,000
21 GINSENG BUBUK 1 343,000 343,000
22 DAUN JAMBU BIJI BUBUK 1 91,000 91,000
23 TEMU GIRING BUBUK 1 105,000 105,000
24 JAHE EMPRIT BUBUK 1 196,000 196,000
25 BUNGA ROSELLA KERING 1 252,000 252,000
26 BENALU THE BUBUK 1 119,000 119,000
27 TEMU IRENG BUBUK 1 91,000 91,000
28 KULIT MANGGIS BUBUK 1 64,400 64,400
29 MENGKUDU BUBUK 1 84,000 84,000
30 GREEN TEA ( 0,5 KG ) 1 50,750 50,750
31 BIJI MAHONI 1 42,000 42,000

Page 1 of 5
 MSH MULTI SUPPLY
JL. KELAPA
H. ALI NO.
HIJAU
77, CONDET,
TEL 021. 8416711,
JAKARTA
NO. 18A, JAKARTA
12620 TELP.
JAGAKARSA
FAX.0811130737
8401984
13540 INVOICE
EMAIL : mshmultisupply@gmail.com
msh multisupply@gmail.com

Customer Tokarenko Lurii

Invoice number 003/INV/SPC/IV/2019
Tanggal Invoice 27-Apr-19

NO PRODUCT DESCRIPTION UNIT UNIT PRICE AMOUNT

32 DAUN KELOR BUBUK 1 89,600 89,600
33 DAUN SAMBIOTO BUBUK 1 70,000 70,000
34 BIDARA UPAS BUBUK 1 98,000 98,000
35 DAUN SIRSAK BUBUK 1 91,000 91,000
36 DAUN KUMIS KUCING BUBUK 1 51,800 51,800
37 DAUN KELOR KERING 1 95,200 95,200
38 DAUN SAMBUNG NYAWA 1 196,000 196,000
39 DAUN JERUK BUBUK 1 85,400 85,400
40 DAUN BINAHONG BUBUK 1 140,000 140,000
41 PURWACENG BUBUK 1 91,000 91,000
42 BAWANG DAYAK 1 70,000 70,000
43 BROTOWALI BUBUK 1 84,000 84,000
44 CABE JAWA BUBUK 1 138,600 138,600
45 DAUN JATI CINA KERING 1 77,000 77,000
46 PALA BUBUK 1 82,600 82,600
47 MAHKOTA DEWA 1 119,000 119,000
48 JAHE MERAH BUBUK 1 84,000 84,000
49 LADA HITAM BULAT 1 168,000 168,000
50 KUNYIT PUTIH BUBUK 10 75,000 750,000
51 JAHE GAJAH BUBUK 2 165,000 330,000
52 ASAM GELUGUR 2 70,000 140,000
53 JINTEN HITAM 2 105,000 210,000
54 DAUN SELEDRI 2 105,000 210,000
55 DAUN KELOR & KUNYIT MIX 2 65,000 130,000
56 DAUN PEPAYA BUBUK 2 70,000 140,000
57 DAUN SEREH BUBUK 2 143,000 286,000
58 DAUN MIMBA BUBUK 4 48,000 192,000
59 CENGKEH BUBUK 2 142,000 284,000
60 MENGKUDU DAN KUNYIT MIX 2 49,000 98,000
61 KUNYIT DAN ASAM BUBUK MIX 1 56,000 56,000
62 AFIAKIDS: NAFSU MAKAN 125 ML 1 45,000 45,000

Page 2 of 5
 MSH MULTI SUPPLY
JL. KELAPA
H. ALI NO.
HIJAU
77, CONDET,
TEL 021. 8416711,
JAKARTA
NO. 18A, JAKARTA
12620 TELP.
JAGAKARSA
FAX.0811130737
8401984
13540 INVOICE
EMAIL : mshmultisupply@gmail.com
msh multisupply@gmail.com

Customer Tokarenko Lurii

Invoice number 003/INV/SPC/IV/2019
Tanggal Invoice 27-Apr-19

NO PRODUCT DESCRIPTION UNIT UNIT PRICE AMOUNT

63 AFIAMAAGH 150 ML 1 60,000 60,000
64 AFIAGIN ISI 60 KAPSUL 1 55,000 55,000
65 ALFA KELATIK ISI 60 KAPSUL 1 55,000 55,000
66 ANTIBET ISI 60 KAPSUL 1 55,000 55,000
67 ANGKAK ISI60 KAPSUL 1 55,000 55,000
68 BLACK SEED HABASA ISI 60 KAPSUL 1 22,000 22,000
69 BINAHONG ALAFIAT II 60 KAPSUL 1 50,000 50,000
70 CABE JAWA 1 50,000 50,000
71 DAUN KELOR 1 50,000 50,000
72 DIARDIS 60 ML 1 50,000 50,000
73 GAMAT EMAS ISI 60 KAPSUL 1 70,000 70,000
74 GAMAT IKAN GABUS ISI 70 KAPSUL 1 75,000 75,000
75 HABASA GARLIC ISI 60 KAPSUL 1 45,000 45,000
76 HABBATUSSAUDA OIL DROPS 30 ML 1 28,000 28,000
77 HABBATUSSAUDA OIL ISI 100 KAPSUL 1 60,000 60,000
78 HABBATUSSAUDA OIL ISI 200 KAPSUL 1 110,000 110,000
79 HABBATUSSAUDA OIL ISI 60 KAPSUL 1 40,000 40,000
80 HEMOROFIT ISI 60 KAPSUL 1 55,000 55,000
81 HEPATOFIT ISI 60 KAPSUL 1 60,000 60,000
82 HERFUS 1 55,000 55,000
83 OBAMIG ISI 30 KAPSUL 1 30,000 30,000
84 OLIVIA TURSEENA ISI 60 KAPSUL 1 30,000 30,000
85 OLIVIA TURSEENA ISI 100 KAPSUL 1 50,000 50,000
86 PEGAGAN 2 50,000 100,000
87 PROLES ISI 60 KAPSUL 1 55,000 55,000
88 PROPOLIS PROGONA 6 ML 1 80,000 80,000
89 PURINA ISI 60 KAPSUL 1 55,000 55,000
90 RHEUNAFIT ISI 60 KAPSUL 1 55,000 55,000
91 SAMBILOTO 1 45,000 45,000
92 SARANG SEMUT AL-AFIAT ISI 60 KAPSUL 1 65,000 65,000
93 SARI KURMA AN NAJMA 350 GRAM 1 30,000 30,000

Page 3 of 5
 MSH MULTI SUPPLY
JL. KELAPA
H. ALI NO.
HIJAU
77, CONDET,
TEL 021. 8416711,
JAKARTA
NO. 18A, JAKARTA
12620 TELP.
JAGAKARSA
FAX.0811130737
8401984
13540 INVOICE
EMAIL : mshmultisupply@gmail.com
msh multisupply@gmail.com

Customer Tokarenko Lurii

Invoice number 003/INV/SPC/IV/2019
Tanggal Invoice 27-Apr-19

NO PRODUCT DESCRIPTION UNIT UNIT PRICE AMOUNT

94 SARI KURMA AN NAJMAPLUS 350 1 35,000 35,000
95 SEKAR SLIM ISI 60 KAPSUL 1 55,000 55,000
96 SEKAR VI ISI 30 KAPSUL 1 40,000 40,000
97 SIRSAK PLUS ISI 60 KAPSUL 1 55,000 55,000
98 SIRUP GURAH AL-AFIAT 60 ML 1 33,000 33,000
99 SIRUP GURAH MINT 60 ML 1 33,000 33,000
100 SPIRULINA ISI 60 KAPSUL 2 60,000 120,000
101 TEMU PUTIH ISI 60 KAPSUL 1 50,000 50,000
102 VCO 130 ML 1 36,000 36,000
103 HERSAKIS 1 60,000 60,000
104 HERSIDAR ISI 60 KAPSUL 1 55,000 55,000
105 HONEY MINT 15 ML/SACHET 1 5,000 5,000
106 IKAN GABUS 1 75,000 75,000
107 KAPSUL 4IN1 AL BAROKAH ISI 60 1 45,000 45,000
108 KAPSUL MINYAK GARLIC ISI 60 KAPSUL 1 45,000 45,000
109 KAPSUL VCO ISI 60 KAPSUL 1 35,000 35,000
110 MADU BUGAR KUNYIT ASAM 250 ML 1 40,000 40,000
111 MADU PAHIT 350 ML 1 90,000 90,000
112 MAMAFIT: IBU MENYUSUI 250 ML 1 60,000 60,000
113 MANJAKANI ALAFIAT ISI 60 KAPSUL 1 55,000 55,000
114 MANJOSS 250 ML 1 90,000 90,000
115 VCO 60 ML 1 20,000 20,000
116 ZAITUN EVO 60 ML 1 24,000 24,000
117 ZUIRZAK ISI 60 KAPSUL 1 50,000 50,000
118 KAPSUL JAKARTA BANDUNG 18 10,000 180,000
119 KOPDAR 1 12,000 12,000
120 BERUANG PUTIH 1 18,000 18,000
121 KAPSUL JAKARTA BANDUNG KECIL 1 8,000 8,000
122 TAWAN LIAR 1 15,000 15,000
123 KOPI CLENG 1 25,000 25,000
124 WAN TONG 1 20,000 20,000

Page 4 of 5
 MSH MULTI SUPPLY
JL. KELAPA
H. ALI NO.
HIJAU
77, CONDET,
TEL 021. 8416711,
JAKARTA
NO. 18A, JAKARTA
12620 TELP.
JAGAKARSA
FAX.0811130737
8401984
13540 INVOICE
EMAIL : mshmultisupply@gmail.com
msh multisupply@gmail.com

Customer Tokarenko Lurii

Invoice number 003/INV/SPC/IV/2019
Tanggal Invoice 27-Apr-19

NO PRODUCT DESCRIPTION UNIT UNIT PRICE AMOUNT

125 URAT MADU 1 11,000 11,000
126 MAK URUT 5 13,000 65,000
127 ENBEPE 1 12,000 12,000
128 AMNE 1 15,000 15,000
129 HERBATHUS 1 15,000 15,000
130 RS. SINOV 1 17,000 17,000
131 HERBAGYN 1 17,000 17,000
132 X-PW 1 10,000 10,000
133 CORDYMUNE 1 12,000 12,000

TOTAL IDR 11,189,250

APPROXIMATELY USD 784.71

TRANSFER VIA Total weight: 109 kg. SINCERELY,

BCA Size: 0.43 m3
A/C : 3011184411
A/N : M. Salahudin

NINA
Page 5 of 5