INVOICE

PT. Medsense Indonesia Abadi

Sumatera Utara
20111 Medan
Indonesia
Business ID: Medworks

Medsense
0813-6103-7103
medical.medsensemdn@gmail.com

BILL TO
dr. Rake PPDS Anak Invoice No.: 002
Issue date: 6/10/2022
Due date: 6/17/2022

DESCRIPTION QUANTITY UNIT PRICE (RP) DISCOUNT % AMOUNT (RP)

PPT Reguler 15 Slide 15,000.00 0.00 225,000.00

PPT BAB 4 Penelitian MKK: STRONGKIDS dan PYMS

Word Reguler 3 Pages 20,000.00 0.00 60,000.00

Revisi Epistaxis pada Anak (+ Topik)

PPT Reguler 3 Slide 15,000.00 0.00 45,000.00

Revisi Epistaxis pada Anak (+ Topik)

PPT Reguler 34 Slide 15,000.00 0.00 510,000.00

Epistaxis pada Anak

Word Reguler 19 Pages 20,000.00 0.00 380,000.00

Epistaxis pada Anak

PPT Reguler 26 Slide 15,000.00 0.00 390,000.00

JR Treatment Outcomes in Severe Acute Malnutrition

PPT Reguler 21 Slide 15,000.00 0.00 315,000.00

Refarat Pemenuhan Zat Makro dan Mikro pada MPASI

Word Reguler 16 Pages 20,000.00 0.00 320,000.00

Refarat Pemenuhan Zat Makro dan Mikro pada MPASI

Critical Appraisal 1 CA 200,000.00 0.00 200,000.00

PNA in children and risk of ESRD

PPT Reguler 41 Slide 15,000.00 40.00 369,000.00

Laporan Kasus PNA dengan komplikasi AKI

PPT Reguler 59 Slide 15,000.00 40.00 531,000.00

Ceftazidime-Avibactam Speaker Slide Deck

PPT Reguler 1 Slide 15,000.00 0.00 15,000.00

JR Dampak Factor Replacement - BMD pada Hemofilia

PAYMENT DETAILS:

Account holder: Dicky Bank: BNI Account No.: 0388930965 Bank: BCA Account No.: 7780347001
 DESCRIPTION QUANTITY UNIT PRICE (RP) DISCOUNT % AMOUNT (RP)

Word Reguler 4 Pages 20,000.00 0.00 80,000.00

Refarat Anemia Aplastik

Thank you for being a loyal customer. It was a pleasure to always give TOTAL (IDR): Rp3,440,000.00
you the best service that we can.
TOTAL DUE (IDR) Rp3,440,000.00

Issued by, signature:

PAYMENT DETAILS:

Account holder: Dicky Bank: BNI Account No.: 0388930965 Bank: BCA Account No.: 7780347001