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  • Invoice Olivia Tellervo Koski

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    Muzni Rahman
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    The document is an invoice from Trawangan Medical Service for medical treatment provided to Olivia Tellervo Koski on October 19, 2023. It details the physical examination, wound care treatment, medications provided, and other medical supplies for a total cost of 1,660,000 Indonesian Rupiah. The invoice serves as a legitimate proof of payment for the medical services rendered on that date.

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    INVOICE OLIVIA TELLERVO KOSKI

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    The document is an invoice from Trawangan Medical Service for medical treatment provided to Olivia Tellervo Koski on October 19, 2023. It details the physical examination, wound care treatment, medications provided, and other medical supplies for a total cost of 1,660,000 Indonesian Rupiah. The invoice serves as a legitimate proof of payment for the medical services rendered on that date.

    Copyright:

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

    Invoice Olivia Tellervo Koski

    Uploaded by

    Muzni Rahman
    The document is an invoice from Trawangan Medical Service for medical treatment provided to Olivia Tellervo Koski on October 19, 2023. It details the physical examination, wound care treatment, medications provided, and other medical supplies for a total cost of 1,660,000 Indonesian Rupiah. The invoice serves as a legitimate proof of payment for the medical services rendered on that date.

    Copyright:

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

    TRAWANGAN MEDICAL SERVICE

    GENERAL PRACTICIONER
    GILI TRAWANGAN LOMBOK UTARA
    Telp/WA : 0878 5894 1440 / 0878 6400 2433 / 08170 991 991

    INVOICE
    Invoice Number : 11/TMS/231019
    Full Name : Olivia Tellervo Koski
    Date of birth : 23. 01. 2004
    Nationality : Finland
    Address In Lombok : Gili Trawangan
    Date of admission : 19/10/2023
    Date of discharge : 19/10/2023
    IN SETTLEMENT OF FOLLOWING
    NO DESCRIPTION QTY AMOUNT (IDR)
    CONSULTATION AND VISIT
    Physical Examination and consultation 1 600.000,-
    PROCEDURE AND THERAPY
    wound care 1 250.000-
    DRUGS
    faridexon porte 10 220.000-
    Helixim 10 470.000-
    kasa steril 2 100.000-
    Hansaplast 2 20.000
    CONSUMABLES AND MEDICAL SUPPLIES

    OTHER SERVICE AND CHARGE

    TOTAL AMOUNT 1.660.000

    Gili Trawangan, 2023-10-19


    THIS INVOICE IS A LEGITIVE PROOF OF PAYMENT

    Dwi Putra Asmianto


    Medical Service Officer

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