Faktur

DSB Supplier

BILL TO Faktur # 943

Klinik Utama bali Puri Medika Date 9 Dec 2023
Due date 16 Dec 2023

Item Quantity Price Amount

Tissue livi eveyday 2 Rp195,000 Rp390,000

Toilet roll 1 Rp235,000 Rp235,000

Subtotal Rp625,000

Total Rp625,000

Amount Due

Rp625,000

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

9 Dec 2023 ( / / )