Invoice

PT Sometech Indonesia  Date : 03/27/2023

NPWP : 03.202.800.3-086.000 Invoice No. :23M0327-007
AKR Tower Lt. 11 Unit 11G Jln. Panjang No 5,  Jatuh Tempo :2023/03/27
  Shiping Method : Install
Kb. Jeruk Jakarta Barat, 11530
TEL 02122124034 / WA 081398663944 Sales Rep. :Hikmah
sti.acc01@gmail.com

Ship To Bill To
 dr. Justinus Yusak  dr. Justinus Yusak
 TANJUNG PANDAN KOTA TANJUNGPANDAN    TANJUNG PANDAN KOTA TANJUNGPANDAN
BELITUNG BELITUNG
   /      /  

Product Description Product Type Qty. (unit) Price / Unit Amount Remarks

RF Surgical Unit
RF Surgical Unit 1Unit 108,108,108 108,108,108  
Set
Trolley [RF trolley] local 1Unit      

Electrode set [ENT Set] ENT Set 1Set      

Forceps Cable EU 1Pcs      

Stabilizer 500 VA 1Unit      

Bipolar puncture coag [curved 20°,
85637010 1      
needle 10 mm, WL 105 mm, flat-plug]

Payment Term : DP 40%, cicil 6x

Payment Details
Account Name : PT. Sometech Indonesia  
BCA (Bank Central Asia) A/C NO : 3722372333
Mandiri A/C NO: 1650001713495 Subtotal 108,108,108 

Tax 11,891,892 
Remarks
* The payment will be paid off if it has been paid to an PT.  Delivery Fee 0 
SOMETECH INDONESIA account.
* Payment by transfer please mention the sender's company Total 120,000,000
name.