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Invoice Local: Bank Bank Bri No. Va: 131064210008527

This invoice from Kimia Farma Trading & Dist. documents the sale of 2,400 units of Ringer Lactate infusion solution to RS. Bhayangkara Pola Sulatra. The total amount due is Rp18,655,992 with payment due by January 18, 2023. The invoice provides details of the product, including batch number and expiration date. It also lists payment instructions and approval signatures from the customer, sales supervisor, pharmaceutical responsible person, and branch manager.

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Carvahal James
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61 views1 page

Invoice Local: Bank Bank Bri No. Va: 131064210008527

This invoice from Kimia Farma Trading & Dist. documents the sale of 2,400 units of Ringer Lactate infusion solution to RS. Bhayangkara Pola Sulatra. The total amount due is Rp18,655,992 with payment due by January 18, 2023. The invoice provides details of the product, including batch number and expiration date. It also lists payment instructions and approval signatures from the customer, sales supervisor, pharmaceutical responsible person, and branch manager.

Uploaded by

Carvahal James
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE LOCAL

Date: 19.12.2022 Kimia Farma Trading&Dist.


Payer: NPWP: 01.061.228.1-051.000
RS. BHAYANGKARA POLDA SULTRA Licence: 327/BKPMD-PTSP/VII/2016
JL. WAYONG 7
KENDARI - 93111 Telp: Branch:
Sold To: 10008527 JL.BELIMBING NO. KEL.ANDUONOHU
RS. BHAYANGKARA POLDA SULTRA KEC.POASIA KENDARI
JL. WAYONG 7 Kendari - 93232
KENDARI - 93111 Phone: 0401-3193918 Fax: (0401) 3190423
NPWP: 001429760811000 Pelayanan: BPJS
Salesman: FIRMAN KATIANDAGO
PO No: 1812 Invoice No: 2805911899
Payment Term: 18.01.2023 Tax No: 020.009-22.59644366

Material Batch Qty UoM Price Disc Amount


ED
(%)
DO No: 2306352212 10 I20476J 2.400 BT 7.003 0,00 16.807.200
RINGER LAKTAT INFUS. Isi Kemasan: 1 29.09.2025
BT

BANK Bank BRI


NO. VA : 131064210008527
BANK -
Total Amount : 16.807.200
NO. REK / VA : - / - Disc. : 0
BANK -
Surcharge : 0
Nett : 16.807.200
NO. REK / VA : - / - Ppn 11 % : 1.848.792
Biaya e-Materai : 0
Nett + Surcharge + Ppn : 18.655.992
In words:
Delapan Belas Juta Enam Ratus Lima Puluh Lima Ribu Sembilan Ratus Sembilan Puluh Dua Rupiah.

Customer, Spv. Penjualan Penanggung Jawab PBF Branch Manager

_______________ GUTAR SETYAWAN ROSA MUSTIKA MAKU ,S.Farm, HERY AGUS SUSANTO, SE
Apt
15/DKK/IV/2018/002

2805911899
RS. BHAYANGKARA POLDA
SULTRA
Printed by: KDI_SAL_EX01/24.03.2023/09:41:38
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