Faktur

DSB Supplier

BILL TO Faktur # 975

Klinik Utama Bali puri Medika Date 28 Dec 2023
Due date 4 Jan 2024

Item Quantity Price Amount

Tissue Livi Everyday 2 Rp200,000 Rp400,000

Sabun pel lantai 4 Rp40,000 Rp160,000

Pemutih 2 Rp40,000 Rp80,000

Sabun Cuci tangan 2 Rp40,000 Rp80,000

Pembersih kerak 1 Rp125,000 Rp125,000

Softener Pakaian 1 Rp40,000 Rp40,000

Pembersih kaca 1 Rp80,000 Rp80,000

Karbol 1 Rp55,000 Rp55,000

Subtotal Rp1,020,000

Total Rp1,020,000

Amount Due

Rp1,020,000

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

28 Dec 2023 ( / / )