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  • Invoice Local: 1 / 1 Printed By: BKU - SAL - EX01/02.01.2020/13:13:49

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    Didut75
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    This invoice from Kimia Farma Trading & Dist to Instalasi RSU Curup documents the sale of 20 boxes of Atorvastatin 20 mg tablets. The total amount due is Rp2,300,000 with 10% VAT of Rp230,000, bringing the total due to Rp2,530,000. Payment is due by December 30, 2019 to Bank BRI.

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    This invoice from Kimia Farma Trading & Dist to Instalasi RSU Curup documents the sale of 20 boxes of Atorvastatin 20 mg tablets. The total amount due is Rp2,300,000 with 10% VAT of Rp230,000, bringing the total due to Rp2,530,000. Payment is due by December 30, 2019 to Bank BRI.

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

    Invoice Local: 1 / 1 Printed By: BKU - SAL - EX01/02.01.2020/13:13:49

    Uploaded by

    Didut75
    This invoice from Kimia Farma Trading & Dist to Instalasi RSU Curup documents the sale of 20 boxes of Atorvastatin 20 mg tablets. The total amount due is Rp2,300,000 with 10% VAT of Rp230,000, bringing the total due to Rp2,530,000. Payment is due by December 30, 2019 to Bank BRI.

    Copyright:

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

    INVOICE LOCAL

    Date: 30.11.2019 Kimia Farma Trading&Dist.


    Payer: NPWP: 01.061.228.1-051.000
    INSTALASI RSU CURUP Licence: 503/9.I/009/KP2T/2013
    JL. BASUKI RAHMAT 10
    CURUP - 00000 Telp: 21118 Branch:
    Sold To: 10004008 Jl. Bhayangkara No. 1, Sidomulyo
    INSTALASI RSU CURUP Bengkulu - 38229
    JL. BASUKI RAHMAT 10 Phone: (0736) 342140 Fax: (0736) 52152
    CURUP - 00000 Pelayanan: Rutin
    NPWP: 000312900327000 Salesman: BAHYUNI SADAR
    Invoice No: 2802705653
    PO No: 8525 Tax No: 020.007-19.14153950
    Payment Term: 30.12.2019
    Bank : Bank BRI - 0115-01-001671-30-6

    Material Batch Qty UoM Price Disc Amount


    ED
    (%)
    DO No: 2302880414 10 CY9A052 20 DUS 115.000 0,00 2.300.000
    ATORVASTATIN 20 MG @ 100 TAB 31.03.2021
    (DVRS). Isi Kemasan: 100 TAB

    Total Amount : 2.300.000


    Disc. : 0
    Surcharge : 0
    Nett : 2.300.000
    Ppn 10% : 230.000
    Nett + Surcharge + Ppn : 2.530.000
    In words:
    Dua Juta Lima Ratus Tiga Puluh Ribu Rupiah.

    Customer, Spv. Penjualan Penanggung Jawab PBF Branch Manager

    _______________ TIA MONICA, S.FAR., APT ADY BAGUS INDRIANTO,


    500/32/SIPA/DPMPTSP/IV/2019 S.Farm., Apt

    Printed by: BKU_SAL_EX01/02.01.2020/13:13:49


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