INVOICE
INV. No : TAM/INV19020024
Kepada Yth :
PO. No :
PUSKESMAS DEMAK II Date : 04 Februari 2019
Jl. Demak - Mijen Ds. Mulyorejo Km 9 Payment : Net 30
Kec. Demak Kab. Demak Jawa Tengah DO No. : TAM/DOD19010282
PIC : Sri Lestari - 082323200372
No. Item Code Item Description Qty Unit Unit Price Disc % Amount
1 A12-000047--- Mindray M-30D Diluent 20L 1 Gln Rp 1.140.000 0 Rp 1.140.000
2 A12-000048--- Mindray M-30R Rinse 20L 1 Gln Rp 1.140.000 0 Rp 1.140.000
3 A12-000084--- Mindray M-30CFL Lyse 500ml 1 Btl Rp 1.380.000 0 Rp 1.380.000
4 A12-000045--- Mindray M-30E E-Z Cleanser 100ml 1 Btl Rp 785.000 0 Rp 785.000
5 105-000849-00 Mindray GLU Glucose Kit (GOD-POD 1 Kit Rp 363.200 0 Rp 363.200
Method) 4x40ml+2x20ml
6 105-000820-00 Mindray TC Total Cholesterol 4x40ml 1 Kit Rp 690.800 0 Rp 690.800
Terbilang : Enam juta empat puluh delapan ribu sembilan ratus Rupiah Sub Total : Rp 5.499.000
Disc : Rp 0
PPN 10% : Rp 549.900
Freight : Rp 0
Description : STOK SEMARANG
Total Invoice : Rp 6.048.900
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Date: Date: