HBC PONTIANAK

FAKTUR # : 20345
Email: [email protected]
TANGGAL : 19-12-2023

PELANGGAN

NAMA : HBC KETAPANG JATUH TEMPO : 18-01-2024

NO. KETERANGAN QTY HARGA SATUAN DISKON PAJAK JUMLAH (RP.)

(RP.)
1 CREAMBATH 1.000 gram 55,00 0.0 55.000,00
STROWBERRY (gr)
2 CHREAMBATH ANTI 1.000 gram 60,00 0.0 60.000,00
DANDRUFT (gr)
3 KRIM MASAGE 1.500 gram 125,00 0.0 187.500,00
(gr)
4 HAIR MASK MATRIX 500 gram 175,00 0.0 87.500,00
BIOLAGE COLORLAST (gr)
5 SEE AMINEXIL 60 mililiter 6.000,00 0.0 360.000,00
ADVANCED 10X6ML (ml)
6 Meline Intimate (Peeling 6 ampul 335.000,00 0.0 2.010.000,00
Vagina) (amp)
7 Obat Kaki Pecah 180 ml 630,00 0.0 113.400,00
8 eye mask 120 pcs 770,00 0.0 92.400,00
9 krim detox 300 gram 3.000,00 0.0 900.000,00
(gr)
10 Serum Oxy Anti Aging 25 ampul 33.600,00 0.0 840.000,00
(amp)
11 serum oxy whitening 50 ampul 33.600,00 0.0 1.680.000,00
(amp)
12 SABUN CAIR 5.000 16,00 0.0 80.000,00
mililiter (ml)
13 Meso Injeksi Body 160 mililiter 40.000,00 0.0 6.400.000,00
(ml)
14 Outlet 1 | Vivabella 2 pcs 2.170.000,00 0.0 4.340.000,00
Outlet 1 | Vivabella
15 filler 4 pcs 1.000.000,00 0.0 4.000.000,00
16 MINERVA NOSE 19G 10 pcs 155.000,00 0.0 1.550.000,00
X 38 MM
17 MINERVA NOSE 19G 10 pcs 115.000,00 0.0 1.150.000,00
X 50 MM
Subtotal 23.905.800,00
TOTAL 23.905.800,00
Sisa Tagihan 23.905.800,00
DETAIL PEMBAYARAN

NAMA BANK : BCA

CABANG BANK : PONTIANAK
NOMOR AKUN BANK : 029-2505424

Sales Invoice #20345 Page 1 of 2

ATAS NAMA : PESONA HEVI PUTRI PT

TERBILANG
______________________________________
DUA PULUH TIGA JUTA SEMBILAN RATUS LIMA RIBU DELAPAN
RATUS RUPIAH

Sales Invoice #20345 Page 2 of 2