Invoice
From:
Ruko Nabawi Herba
Perumahan Pondok Cipta Blok G1 Kav 3,5,6
(Bundaran Pondok Cipta), Bintara
Bekasi Barat
info@nabawiherba.com
| Invoice Number | INHC-0014 |
| Order Number | 38070 |
| Invoice Date | July 31, 2017 |
| Total Due | Rp273.600 |
To:
Toko test
agen_a2@nabawiherba.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Madu Ibu Hamil Al Wadey 500 gr |
Rp39.600 | Rp198.000 |
| 2 | Madu Hutan Kalimantan Gholiban 1 kg |
Rp37.800 | Rp75.600 |
Rekening Bank Nabawi Herba a.n Rony Setyo Hariyono
- BCA - 450.130.6368;
- Mandiri - 0700005374660;
- BNI Syariah - 009.245.9262;
- BSM - 7010243569;
- Shar-e Muamalat - 914.9789.499;
- BRI - 2071.01.001672.50.4