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  • BillingStatement PRAKTEK 2021

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    risang haryo
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    The invoice from Optik Mitra Husada details medical equipment supplied to ARO STIKES HAKLI including cables, partitions, lenses, frames, and a faceting machine. The total due is Rp7,501,500 with payment required within 30 days. Items supplied include cables, partitions, lenses, frames and a faceting machine for use in practical training.

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    The invoice from Optik Mitra Husada details medical equipment supplied to ARO STIKES HAKLI including cables, partitions, lenses, frames, and a faceting machine. The total due is Rp7,501,500 with payment required within 30 days. Items supplied include cables, partitions, lenses, frames and a faceting machine for use in practical training.

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    © All Rights Reserved
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    19 views1 page

    BillingStatement PRAKTEK 2021

    Uploaded by

    risang haryo
    The invoice from Optik Mitra Husada details medical equipment supplied to ARO STIKES HAKLI including cables, partitions, lenses, frames, and a faceting machine. The total due is Rp7,501,500 with payment required within 30 days. Items supplied include cables, partitions, lenses, frames and a faceting machine for use in practical training.

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    © All Rights Reserved
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    of 1

    OPTIK MITRA HUSADA

    Jl. Kol. RW Sugiarto Gunungpati Phone: 085640682897


    Jl. Candi Penataran Utara Raya No.14 Kalipancur Fax: -
    Semarang, Jawa Tengah E-mail: risangharyo@gmail.com

    INVOICE

    Statement #: 001/ INV/ MH/ III / 2021 Bill To: Bag. Pengadaan Alat
    Date: March 28, 2021 ARO STIKES HAKLI SEMARANG
    Customer ID: ARO STIKES HAKLI Jl. Dr. Ismangil No.27
    Bongsari
    Semarang, Jawa Tengah

    Date Type Invoice # Description Amount Payment Balance


    001/ INV/ MH/ III / Kabel Rol Rakitan 10 m 2
    28/03/2021 Bahan Praktek 2021 buah Rp 200.000,00 Rp - Rp200.000,00
    001/ INV/ MH/ III / Mika Pembatas 10 set Rp2.250.000,00 Rp - Rp2.250.000,00
    001/ INV/ MH/ III / Solusion 500 ml 2 botol Rp 75.000,00 Rp - Rp75.000,00
    001/ INV/ MH/ III / Cermin 4 buah Rp 160.000,00 Rp - Rp160.000,00
    001/ INV/ MH/ III / Desinfektan Spray 10 Rp 141.500,00 Rp - Rp141.500,00
    001/ INV/ MH/ III / Lensa Cryptok Kaca 70
    2021 Pasang Rp 525.000,00 Rp - Rp525.000,00
    001/ INV/ MH/ III / Lensa Cylinder Kaca 70
    2021 Pasang Rp 350.000,00 Rp - Rp350.000,00
    001/ INV/ MH/ III / Frame Metal Fullframe 70
    2021 bh Rp 700.000,00 Rp - Rp700.000,00
    001/ INV/ MH/ III / Obeng Plus+Minus 6 set Rp 450.000,00 Rp - Rp450.000,00
    001/ INV/ MH/ III / Mesin Faset 3 batu 1 unit Rp2.650.000,00 Rp - Rp2.650.000,00
    Total Rp7.501.500,00
    Reminder: Please include the statement number on your check.
    Terms: Balance due in 30 days.

    REMITTANCE
    Customer Name: Dra. Sri Suharti, MM
    Customer ID: ARO STIKES HAKLI
    Statement #: 001/ INV/ MH/ III / 2021
    Date: March 28, 2021
    Amount Due: Rp 7.501.500,00
    Amount Enclosed: Rp -

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