Scribd Logo
Upload

Welcome to Scribd!

  • Faktur#902

    Uploaded by

    klinik utama Bali Puri Medika
    3 views1 page
    This invoice from DSB Supplier bills Klinik utama Bali puri Medika Rp390,000 for 2 boxes of Tissue Livi everyday priced at Rp195,000 each. The total amount due by November 21, 2023 is Rp390,000 and should be paid to Bca bank account 0402955927 under the name Rama Gowinda. The customer agrees to the services and conditions by signing the document.

    Original Description:

    Original Title

    Faktur#902 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from DSB Supplier bills Klinik utama Bali puri Medika Rp390,000 for 2 boxes of Tissue Livi everyday priced at Rp195,000 each. The total amount due by November 21, 2023 is Rp390,000 and should be paid to Bca bank account 0402955927 under the name Rama Gowinda. The customer agrees to the services and conditions by signing the document.

    Copyright:

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

    Faktur#902

    Uploaded by

    klinik utama Bali Puri Medika
    This invoice from DSB Supplier bills Klinik utama Bali puri Medika Rp390,000 for 2 boxes of Tissue Livi everyday priced at Rp195,000 each. The total amount due by November 21, 2023 is Rp390,000 and should be paid to Bca bank account 0402955927 under the name Rama Gowinda. The customer agrees to the services and conditions by signing the document.

    Copyright:

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

    Faktur

    DSB Supplier

    BILL TO Faktur # 902


    Klinik utama Bali puri Medika Date 14 Nov 2023
    Due date 21 Nov 2023

    Item Quantity Price Amount

    Tissue Livi everyday 2 Rp195,000 Rp390,000

    Subtotal Rp390,000

    Total Rp390,000

    Amount Due

    Rp390,000

    Rekening
    Bca 0402955927 an rama gowinda

    By signing this document, the customer agrees to the services and conditions described in this document.
    DSB Supplier Klinik utama Bali puri Medika

    14 Nov 2023 ( / / )

    You might also like