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  • Invoice: No Deskripsi Qty Unit Price Amount

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    bobbyrianto2210
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    Original Title

    IVCL-20211007-04849

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    13 views1 page

    Invoice: No Deskripsi Qty Unit Price Amount

    Uploaded by

    bobbyrianto2210

    Copyright:

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

    INVOICE

    Branch : (Drive Thru) BSD Ocean Park Tanggal : 7-Oct-2021


    No. Invoice : IVCL/20211007/04849 Kepada : Angela Catharina Claudia (Bobby Rianto adi putra)
    No. Surat Jalan : : Vila melati mas blok SR 22 no 62
    :
    No. PO :
    Service/Payment : In House / Payment Gateway
    No Deskripsi Qty Unit Price Amount
    1 ANTIGEN REGULAR 1 pax Rp 90,000 Rp 90,000

    Sub Total Rp 90,000


    PPN Rp 9,000
    Total Rp 99,000

    Terbilang : sembilan puluh sembilan ribu rupiah

    Bank Account : E. & O.E.


    BCA
    PT. Budimanmaju Megah Farmasi
    Account no : 0060795959

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