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  • Invoice INV 039

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    Rizki Permata sari
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    Inv

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    Invoice-INV-039

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    Inv

    Copyright:

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

    Invoice INV 039

    Uploaded by

    Rizki Permata sari
    Inv

    Copyright:

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

     

    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 : 14 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

    Balance Due Rp 0.00

    An Rizki Permata sari

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