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  • Kwitansi: Klinik Pratama Mitra II AL-AFIAT Dokter 24 Jam

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    georgius dani
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    The document is a receipt from Klinik Pratama Mitra II AL-AFIAT dated March 19, 2021 for a Rapid Test Anti Gen for Tn. Dani Aditya for Rp 250,000. It lists the item and total amount due. The second document is an invoice from Klinik Budhi Waluyo dated April 11, 2021 billing Dani for a Rapid Anti Gen test for Rp 150,000 which has been paid in full.

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    The document is a receipt from Klinik Pratama Mitra II AL-AFIAT dated March 19, 2021 for a Rapid Test Anti Gen for Tn. Dani Aditya for Rp 250,000. It lists the item and total amount due. The second document is an invoice from Klinik Budhi Waluyo dated April 11, 2021 billing Dani for a Rapid Anti Gen test for Rp 150,000 which has been paid in full.

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    © All Rights Reserved
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    406 views2 pages

    Kwitansi: Klinik Pratama Mitra II AL-AFIAT Dokter 24 Jam

    Uploaded by

    georgius dani
    The document is a receipt from Klinik Pratama Mitra II AL-AFIAT dated March 19, 2021 for a Rapid Test Anti Gen for Tn. Dani Aditya for Rp 250,000. It lists the item and total amount due. The second document is an invoice from Klinik Budhi Waluyo dated April 11, 2021 billing Dani for a Rapid Anti Gen test for Rp 150,000 which has been paid in full.

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    of 2

    Klinik Pratama Mitra II AL-AFIAT Tanggal : 19 Maret 2021

    DOKTER 24 JAM
    Jl. KH Mas Mansyur No 74C KWITANSI Nomer
    Nama Pelanggan
    : 53806
    : Tn. Dani Aditya
    Jakarta Pusat

    No KETERANGAN JUMLAH

    1 Rapid Test Anti Gen Rp 250,000.00

    TOTAL : Rp 250,000.00

    Perhatian Jakarta , 19 Maret 2021


    Klinik Budhi Waluyo Invoice No : 202104110311
    Jl. Sempor Lama No.151 Invoice Date : 11-Apr-21
    Gombong, Kebumen, Jawa Tengah Name : Dani A
    INVOICE Patient Type : Private

    No Name Description Qty Amount Patient

    1 Rapid Anti Gen 1 Rp 150,000.00 Rp 150,000.00

    Sub Total Rp 150,000.00 Rp 150,000.00


    Disc
    Total Rp 150,000.00
    Payment Rp 150,000.00

    Cashier

    Santi Rahayu

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