INVOICE Rumah Senyum Dental Care Jln. Kartini B Srikaton, Tugumulyo, Musi Rawas
Mobile: 089635700912
Email: rumahsenyumdentalcare@gmail.com
Bill To Invoice No : INV-039
Tn. Mukti Sugianto Invoice Date : 05 Mar, 2022
Sl. Description Qty Rate Amount
1 Scalling + polishing + Flouride 1 Rp 500,000,00 Rp 500,000.00 Tumpatan Resin Komposit Kls I gigi 2 1 Rp 400,000,00 Rp 400,000.00 47 3 Odontektomi gigi 28 1 Rp 1,500,000,00 Rp 1,500,000.00
Payment Instructions Subtotal Rp 2,400,000.00
Send to bank BNI Total Rp 2,400,000.00 SUMSEL BABEL Paid (05 Mar, 2022) Rp 2,400,000.00