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  • Invoice Queenart

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    This invoice from Queenart to RS Hasna Medika Kuningan details the order of various office supplies including sterfoam, barcode labels, Epson ink cartridges in different colors and capacities, tippex paper, and binder clips. The total cost for all 12 items comes to 9,159,000 rupiah. Payment is to be made via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

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    Invoice Queenart (1)(9)

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    This invoice from Queenart to RS Hasna Medika Kuningan details the order of various office supplies including sterfoam, barcode labels, Epson ink cartridges in different colors and capacities, tippex paper, and binder clips. The total cost for all 12 items comes to 9,159,000 rupiah. Payment is to be made via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Invoice Queenart

    Uploaded by

    logistik rsjhmk
    This invoice from Queenart to RS Hasna Medika Kuningan details the order of various office supplies including sterfoam, barcode labels, Epson ink cartridges in different colors and capacities, tippex paper, and binder clips. The total cost for all 12 items comes to 9,159,000 rupiah. Payment is to be made via bank transfer to BNI account number 1447752490 under the name Yayan Nurdiyana.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    QUEENART

    Jalan Ahmad Yani Kuningan

    Kuningan, 05 Oktober 2022


    Perihal : Pemesanan ATK
    Kepada Yth,
    RS HASNA MEDIKA KUNINGAN
    INVOICE
    QR00034

    HARGA
    NO. NAMA BARANG PENGAJUAN SATUAN JUMLAH
    JUAL
    6,00 30,00
    1 STEROFOAM 5 PCS
    0 0
    62,00 2,666,00
    2 LABEL BARCODE UK 75X50 43 PCS
    0 0
    92,00 920,00
    3 TINTA REFIL EPSON 65 ML BLACK 003 10 PCS
    0 0
    90,00 360,00
    4 TINTA REFIL EPSON 65 ML CYAN 003 4 PCS
    0 0
    90,00 360,00
    5 TINTA REFIL EPSON 65 ML MAGENTA 003 4 PCS
    0 0
    90,00 360,00
    6 TINTA REFIL EPSON 65 ML YELLOW 003 4 PCS
    0 0
    92,00 2,208,00
    7 TINTA REFIL EPSON BLACK 70ML 664 24 PCS
    0 0
    90,00 720,00
    8 TINTA REFIL EPSON CYAN 70ML 664 8 PCS
    0 0
    90,00 720,00
    9 TINTA REFIL EPSON MAGENTA 70ML 664 8 PCS
    0 0
    90,00 720,00
    10 TINTA REFIL EPSON YELLOW 70ML 664 8 PCS
    0 0
    7,00 35,00
    11 TIPEX KERTAS 5 PCS
    0 0
    2,00 60,00
    12 TRIGONAL CLIPS NO.3 UK. 25 MM (DEBOZZ) 30 PACK
    0 0
    TOTAL
    9,159,000

    Hormat Kami

    Yayan Nurdiyana

    Pembayaran Via Transfer Bank BNI


    Atas Nama : Yayan Nurdiyana
    Nomor Rek : 1447752490

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