Scribd Logo
Upload

Welcome to Scribd!

  • 36 views

    Invoice Local: Bank Bank Bri No. Va: 131064210008527

    Uploaded by

    Carvahal James
    This invoice from Kimia Farma Trading & Dist. is billing RS. Bhayangkara Polda Sulsel for the sale of 2.880 units of Ringer Lactate infusion solution. The total amount due is Rp22,387,190 with payment due on January 25th, 2023. The invoice provides details of the product, quantity, unit price, discounts, tax amount, and signatures of those involved in the sale and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Local: Bank Bank Bri No. Va: 131064210008527

    Uploaded by

    Carvahal James
    36 views1 page
    This invoice from Kimia Farma Trading & Dist. is billing RS. Bhayangkara Polda Sulsel for the sale of 2.880 units of Ringer Lactate infusion solution. The total amount due is Rp22,387,190 with payment due on January 25th, 2023. The invoice provides details of the product, quantity, unit price, discounts, tax amount, and signatures of those involved in the sale and approval.

    Original Description:

    Original Title

    5_6118697206875687277

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Kimia Farma Trading & Dist. is billing RS. Bhayangkara Polda Sulsel for the sale of 2.880 units of Ringer Lactate infusion solution. The total amount due is Rp22,387,190 with payment due on January 25th, 2023. The invoice provides details of the product, quantity, unit price, discounts, tax amount, and signatures of those involved in the sale and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views1 page

    Invoice Local: Bank Bank Bri No. Va: 131064210008527

    Uploaded by

    Carvahal James
    This invoice from Kimia Farma Trading & Dist. is billing RS. Bhayangkara Polda Sulsel for the sale of 2.880 units of Ringer Lactate infusion solution. The total amount due is Rp22,387,190 with payment due on January 25th, 2023. The invoice provides details of the product, quantity, unit price, discounts, tax amount, and signatures of those involved in the sale and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE LOCAL

    Date: 26.12.2022 Kimia Farma Trading&Dist.


    Payer: NPWP: 01.061.228.1-051.000
    RS. BHAYANGKARA POLDA SULTRA Licence: 327/BKPMD-PTSP/VII/2016
    JL. WAYONG 7
    KENDARI - 93111 Telp: Branch:
    Sold To: 10008527 JL.BELIMBING NO. KEL.ANDUONOHU
    RS. BHAYANGKARA POLDA SULTRA KEC.POASIA KENDARI
    JL. WAYONG 7 Kendari - 93232
    KENDARI - 93111 Phone: 0401-3193918 Fax: (0401) 3190423
    NPWP: 001429760811000 Pelayanan: BPJS
    Salesman: FIRMAN KATIANDAGO
    PO No: 1812 Invoice No: 2805934697
    Payment Term: 25.01.2023 Tax No: 020.009-22.59657164

    Material Batch Qty UoM Price Disc Amount


    ED
    (%)
    DO No: 2306377093 10 J20492J 2.880 BT 7.003 0,00 20.168.640
    RINGER LAKTAT INFUS. Isi Kemasan: 1 08.10.2025
    BT

    BANK Bank BRI


    NO. VA : 131064210008527
    BANK -
    Total Amount : 20.168.640
    NO. REK / VA : - / - Disc. : 0
    BANK -
    Surcharge : 0
    Nett : 20.168.640
    NO. REK / VA : - / - Ppn 11 % : 2.218.550
    Biaya e-Materai : 0
    Nett + Surcharge + Ppn : 22.387.190
    In words:
    Dua Puluh Dua Juta Tiga Ratus Delapan Puluh Tujuh Ribu Seratus Sembilan Puluh Rupiah.

    Customer, Spv. Penjualan Penanggung Jawab PBF Branch Manager

    _______________ GUTAR SETYAWAN ROSA MUSTIKA MAKU ,S.Farm, HERY AGUS SUSANTO, SE
    Apt
    15/DKK/IV/2018/002

    2805934697
    RS. BHAYANGKARA POLDA
    SULTRA
    Printed by: KDI_SAL_EX01/24.03.2023/09:48:41
    1 / 1

    You might also like