INVOICE

# 1903202405_APOTEKKU KITA SETIA

Date: Mar 19, 2024

Payment Terms: CASH

DAY TUT AND TEAM
Due Date: Mar 19, 2024
Bill To: Ship To:
PO Number: 1903202405_APOTEKK
APOTEKKU KITA APOTEKKU KITA
U KITA SETIA
SETIA SETIA
Balance Due: IDR 950,000.00

Item Quantity Rate Amount

RYZODEG PEN INJEKSI (02/2026) 5 IDR 100,000.00 IDR 500,000.00

SERETIDE DISKUS 50/500 (05/2025) 3 IDR 150,000.00 IDR 450,000.00
1 IDR 0.00 IDR 0.00

Subtotal: IDR 950,000.00

Tax (0%): IDR 0.00

Total: IDR 950,000.00