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    FreshBooks - Invoice 90667451

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    SMKMaarif Langut
    The invoice is from PT Kimia Farma (Persero) Tbk to Rusli for 1 box of 50-piece Onemed masks for Rp100,000 and an Rp3,500 administration fee, for a total due of Rp103,500. The invoice is dated April 26, 2020 and payment is due by April 27, 2020. Notes provide payment details including the customer order code, confirmation of payment within 24 hours, and contact information for payment confirmation.

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    FreshBooks - Invoice 90667451

    Uploaded by

    SMKMaarif Langut
    12 views2 pages
    The invoice is from PT Kimia Farma (Persero) Tbk to Rusli for 1 box of 50-piece Onemed masks for Rp100,000 and an Rp3,500 administration fee, for a total due of Rp103,500. The invoice is dated April 26, 2020 and payment is due by April 27, 2020. Notes provide payment details including the customer order code, confirmation of payment within 24 hours, and contact information for payment confirmation.

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    The invoice is from PT Kimia Farma (Persero) Tbk to Rusli for 1 box of 50-piece Onemed masks for Rp100,000 and an Rp3,500 administration fee, for a total due of Rp103,500. The invoice is dated April 26, 2020 and payment is due by April 27, 2020. Notes provide payment details including the customer order code, confirmation of payment within 24 hours, and contact information for payment confirmation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    FreshBooks - Invoice 90667451

    Uploaded by

    SMKMaarif Langut
    The invoice is from PT Kimia Farma (Persero) Tbk to Rusli for 1 box of 50-piece Onemed masks for Rp100,000 and an Rp3,500 administration fee, for a total due of Rp103,500. The invoice is dated April 26, 2020 and payment is due by April 27, 2020. Notes provide payment details including the customer order code, confirmation of payment within 24 hours, and contact information for payment confirmation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PT Kimia Farma (Persero) Tbk Jl. Veteran No.

    9
    +621-500-255 Jakarta, DKI Jakarta
    10110
    Indonesia

    Billed To Date of Issue Invoice Number Amount Due (IDR)


    Rusli 26/04/2020 90667451
    082217108935 Rp103,500.00
    Desa Langut Blok Karang Malang RT 04
    Due Date Reference
    RW 01 Kecamat 27/04/2020 Onemed Ear-
    Kabupaten Indramayu
    loop

    Description Rate Qty Line Total

    Masker Onemed 1 Box Rp100,000.00 1 Rp100,000.00


    Isi 50 PCS

    Adm Rp3,500.00 1 Rp3,500.00


    Biaya Administrasi

    Subtotal 103,500.00
    Tax 0.00

    Total 103,500.00
    Amount Paid 0.00

    Amount Due (IDR) Rp103,500.00

    Notes
    Nama Rekening *
    BJB
    Pembayaran Melalui *
    ATM
    Terms
    Kode Pesanan Anda KF#2604201145
    Konfirmasi pembayaran 24 jam setelah faktur di terima.

    Rekening Pembayaran
    Mohon Maaf BCA sedang Gangguan
    BANK BNI
    NO : 9880586768065361
    A/N : Kimia Farma Tbk.

    Hubungi Hotline Accounting via Whatshapp untuk konfirmasi pembayaran


    Nadine 085345675926

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