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  • Faktur#748

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    klinik utama Bali Puri Medika
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    This invoice from DSB Supplier bills Klinik Utama Bali Puri medika Rp380,000 for 2 boxes of "Tissue livi everyday" at Rp190,000 each. The total amount due by September 5, 2023 is Rp380,000 and should be paid to Bca account number 0402955927 under the name Rama Gowinda. The customer agrees to the services and conditions by signing the document.

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    This invoice from DSB Supplier bills Klinik Utama Bali Puri medika Rp380,000 for 2 boxes of "Tissue livi everyday" at Rp190,000 each. The total amount due by September 5, 2023 is Rp380,000 and should be paid to Bca account number 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
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    3 views1 page

    Faktur#748

    Uploaded by

    klinik utama Bali Puri Medika
    This invoice from DSB Supplier bills Klinik Utama Bali Puri medika Rp380,000 for 2 boxes of "Tissue livi everyday" at Rp190,000 each. The total amount due by September 5, 2023 is Rp380,000 and should be paid to Bca account number 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 # 748


    Klinik Utama Bali Puri medika Date Aug 29, 2023
    Due date Sep 5, 2023

    Item Quantity Price Amount

    Tissue livi everyday 2 Rp190,000 Rp380,000

    Subtotal Rp380,000

    Total Rp380,000

    Amount Due

    Rp380,000

    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

    Aug 29, 2023 ( / / )

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