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  • Invoice Queenart

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    Queenart sent an invoice to RS Hasna Medika Kuningan for the purchase of office supplies including: 1) 1620 map pockets 2) 1 plastic binder cover 3) Stationary items such as erasers, pencils, laminating packs, and paper trays The total cost of the order was 5,003,400. Payment was requested via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

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    Invoice Queenart (1)(8)

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    Queenart sent an invoice to RS Hasna Medika Kuningan for the purchase of office supplies including: 1) 1620 map pockets 2) 1 plastic binder cover 3) Stationary items such as erasers, pencils, laminating packs, and paper trays The total cost of the order was 5,003,400. Payment was requested via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    10 views2 pages

    Invoice Queenart

    Uploaded by

    logistik rsjhmk
    Queenart sent an invoice to RS Hasna Medika Kuningan for the purchase of office supplies including: 1) 1620 map pockets 2) 1 plastic binder cover 3) Stationary items such as erasers, pencils, laminating packs, and paper trays The total cost of the order was 5,003,400. Payment was requested via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

    Copyright:

    © All Rights Reserved
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    of 2

    QUEENART

    Jalan Ahmad Yani Kuningan

    Kuningan, 03 Oktober 2022

    Perihal : Pemesanan ATK

    Kepada Yth,

    RS HASNA MEDIKA KUNINGAN

    INVOICE
    QR00032
    HARGA
    NO. NAMA BARANG PENGAJUAN SATUAN JUMLAH
    JUAL
    2,35 3,807,00
    1 MAP POKET (BUSINESS FILE MICRO) 1620 PCS
    0 0
    42,00 42,00
    2 PLASTIK JILID BENING 1 PACK
    0 0
    3,00 6,00
    3 PENGHAPUS STAEDLER KECIL 2 PCS
    0 0
    9,50 38,00
    4 PENSIL 2B 4 PCS
    0 0
    125,00 125,00
    5 PLASTIK LAMINATING F4 1 PACK
    0 0
    90,00 90,00
    6 RAK DOKUMEN BESI (PAPER TRAY) 1 SET
    0 0
    7,25 87,00
    7 SPIDOL (WHITE BOARD) SNOWMAN HITAM 12 PCS
    0 0
    1,50 9,00
    8 SPIDOL BIRU KECIL SNOWMAN 6 PCS
    0 0
    1,50 9,00
    9 SPIDOL HITAM KECIL SNOWMAN 6 PCS
    0 0
    1,50 9,00
    10 SPIDOL MERAH KECIL SNOWMAN 6 PCS
    0 0
    7,25 87,00
    11 SPIDOL PERMANEN SNOWMAN HITAM 12 PCS
    0 0
    5,00 100,00
    12 STICKY NOTES UK. 1 CM KECIL (JOYKO) 20 PACK
    0 0
    2,80 134,40
    13 STICKY NOTES UK. 51 X 39 MM (JOYKO) 48 PACK
    0 0
    5,00 180,00
    14 STICKY NOTES UK. 77 X 76 MM 36 PACK
    0 0
    140,00 280,00
    15 TINTA REFIL CANON G1000 BLACK 2 PCS
    0 0

    TOTAL 5,003,400

    Pembayaran Via Transfer Bank BNI Hormat Kami


    Atas Nama : Yayan Nurdiyana
    Nomor Rek : 1447752490
    Yayan Nurdiyana

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