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  • Invoice Local: Bank Bank Bri No. Rek / Va: 003701002408304

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    Budi Setio Nugroho
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    This invoice from Kimia Farma Trading & Dist. details the sale of various batches of ethambutol tablets to Apotek Rasa Sayang. It lists 6 products totaling 476 units with a price of Rp83,496 per unit and a 99.9% discount. The total amount before discount is Rp36,320,760 with a discounted amount of Rp36,284,440. After adding surcharges and 10% VAT, the net amount due is Rp39,952. Payment is due by March 3, 2017.

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    This invoice from Kimia Farma Trading & Dist. details the sale of various batches of ethambutol tablets to Apotek Rasa Sayang. It lists 6 products totaling 476 units with a price of Rp83,496 per unit and a 99.9% discount. The total amount before discount is Rp36,320,760 with a discounted amount of Rp36,284,440. After adding surcharges and 10% VAT, the net amount due is Rp39,952. Payment is due by March 3, 2017.

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    © All Rights Reserved
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    8 views1 page

    Invoice Local: Bank Bank Bri No. Rek / Va: 003701002408304

    Uploaded by

    Budi Setio Nugroho
    This invoice from Kimia Farma Trading & Dist. details the sale of various batches of ethambutol tablets to Apotek Rasa Sayang. It lists 6 products totaling 476 units with a price of Rp83,496 per unit and a 99.9% discount. The total amount before discount is Rp36,320,760 with a discounted amount of Rp36,284,440. After adding surcharges and 10% VAT, the net amount due is Rp39,952. Payment is due by March 3, 2017.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE LOCAL

    Date: 01.02.2017 Kimia Farma Trading&Dist.


    Payer: NPWP: 01.061.228.1-051.000
    APOTEK RASA SAYANG Licence: 442/BP2T/1279/V/2015
    JL. BANDA ACEH - MEDAN NO.2 BEUREUNUEN BARO
    YAMAN, MUTIARA KAB. PIDIE ACEH Branch:
    BEUREUNUEN - 00000 Telp: 085370066393 Jl. Pemancar No. 11, Lamteumen
    Sold To: 10000525 Banda Aceh - 23236
    APOTEK RASA SAYANG Phone: (0651) 7409563 Fax: (0651) 42312
    JL. BANDA ACEH - MEDAN NO.2 BEUREUNUEN BARO Pelayanan: Rutin
    YAMAN, MUTIARA KAB. PIDIE ACEH Salesman: FAHMIRUDIN
    BEUREUNUEN - 00000 Invoice No: 2800173459
    NPWP: 808992648101000 Tax No: 010.001-17.45845897
    PO No: ED Dekat
    Payment Term: 03.03.2017

    Material Batch Qty UoM Price Disc Amount


    ED
    (%)
    DO No: 2300183406 50 1 DUS 83.496 99,90 84
    ETHAMBUTOL 250 MG-STRIP 20X10 29.04.2017
    TABLET. Isi Kemasan: 200 BTR
    DO No: 2300183406 10 D120511B 224 DUS 83.496 99,90 18.703
    ETHAMBUTOL 250 MG-STRIP 20X10 30.04.2019
    TABLET. Isi Kemasan: 200 BTR
    DO No: 2300183406 20 38 DUS 83.496 99,90 3.172
    ETHAMBUTOL 250 MG-STRIP 20X10 02.03.2017
    TABLET. Isi Kemasan: 200 BTR
    DO No: 2300183406 30 D120686B 38 DUS 83.496 99,90 3.172
    ETHAMBUTOL 250 MG-STRIP 20X10 01.04.2019
    TABLET. Isi Kemasan: 200 BTR
    DO No: 2300183406 40 E120700B 90 DUS 83.496 99,90 7.515
    ETHAMBUTOL 250 MG-STRIP 20X10 01.04.2017
    TABLET. Isi Kemasan: 200 BTR
    DO No: 2300183406 60 G121123B 44 DUS 83.496 99,90 3.674
    ETHAMBUTOL 250 MG-STRIP 20X10 31.05.2019
    TABLET. Isi Kemasan: 200 BTR

    BANK Bank BRI


    NO. REK / VA : 003701002408304 / -
    BANK -
    Total Amount : 36.320.760
    NO. REK / VA : - / - Disc. : -36.284.440
    BANK -
    Surcharge : 0
    Nett : 36.320
    NO. REK / VA : - / - Ppn 10 % : 3.632
    Nett + Surcharge + Ppn : 39.952
    In words:
    Tiga Puluh Sembilan Ribu Sembilan Ratus Lima Puluh Dua Rupiah.

    Customer, Branch Manager

    _______________ LINARA PUTRA

    Printed by: MDT_NFC_EX01/01.08.2022/11:57:19


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