Mrs. Alfi
Bill To: Rahmawati No. Telp : 08158314066 Invoice #: 001/XI/2020
Address :
Jl. Rambutan Kp Jaha Fax: Tanggal Invoice : 11/3/2020
-
Cluster Rizka Griya
No. 13 Jatimekar,
Jatiasih, Kota Bekasi Email: -
Mrs. Alfi
Invoice Kepada : Rahmawati
Organik kemasan
200 gram
2 Kopi Arabika 1 Rp 50,000.00 0% Rp 50,000.00
Kredit
Rp 130,000.00
Debit
TOTAL
Rp 130,000.00
KOP
Alamat :
Bill To:
Address :
Invoice Kepada :
No. #
1
3
KOPI WANA PASEMAH
Perumahan Griya No. Telp : 081329444483
Alam Sejahtera
Blok A.17 No. 2,
Pagar Agung
Mr. Aroes
Roesyiana No. Telp :
Fax:
- Email:
Mr. Aroes
Roesyiana
Ongkos Kirim 1
ANA PASEMAH
81329444483 Email : requelme010@yahoo.co.uk
- Invoice #:
- Tanggal Invoice :
Rp 25,000.00 0%
Rp 28,000.00 0%
Kredit
Debit
TOTAL
lme010@yahoo.co.uk
002/XI/2020
11/3/2020
Subtotal
Rp 50,000.00
Rp 25,000.00
Rp 28,000.00
Rp 103,000.00
Rp 103,000.00