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    Invoice Revisi 01

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    Klinik BSL
    This invoice from PT Mitra Tenar Teknikindo summarizes a sale to PT Barasentosa Lestari. It includes 5 items sold totaling 1,046,000 IDR plus tax of 15,060 IDR for a grand total of 1,161,060 IDR. Payment is due within 30 days by bank remittance to PT Mitra Tenar Teknikindo's designated BNI account in Cilegon.

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    Invoice Revisi 01

    Uploaded by

    Klinik BSL
    37 views1 page
    This invoice from PT Mitra Tenar Teknikindo summarizes a sale to PT Barasentosa Lestari. It includes 5 items sold totaling 1,046,000 IDR plus tax of 15,060 IDR for a grand total of 1,161,060 IDR. Payment is due within 30 days by bank remittance to PT Mitra Tenar Teknikindo's designated BNI account in Cilegon.

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    This invoice from PT Mitra Tenar Teknikindo summarizes a sale to PT Barasentosa Lestari. It includes 5 items sold totaling 1,046,000 IDR plus tax of 15,060 IDR for a grand total of 1,161,060 IDR. Payment is due within 30 days by bank remittance to PT Mitra Tenar Teknikindo's designated BNI account in Cilegon.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views1 page

    Invoice Revisi 01

    Uploaded by

    Klinik BSL
    This invoice from PT Mitra Tenar Teknikindo summarizes a sale to PT Barasentosa Lestari. It includes 5 items sold totaling 1,046,000 IDR plus tax of 15,060 IDR for a grand total of 1,161,060 IDR. Payment is due within 30 days by bank remittance to PT Mitra Tenar Teknikindo's designated BNI account in Cilegon.

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    © All Rights Reserved
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    of 1

    pT.

    FIIT*fi Tnil$&n ffiI{ililt${I}t}


    GENERAL SUPPLIER, ITONT*ATTOR, TftAII{ING & SERTIIII{ASil
    office : Ruka Pesona cilego*n BI*k : Br Kau s3A saionssara - serang * sa*ten

    TNVOTCE
    BillTo: Date :2610912022
    PT BARASENTOSA LESTARI lnvoce filo. : 66/lNV MITINOO/|V20?2
    Sinarmas Land Plaza Menara ll Lt.6 Payment For: PO. No.4930001233
    MH. Thamrin no.51 Gondangdia-Menteng
    ,1. PO
    Date : 19.09.2022
    Jakarta Pusat Terms :30 days

    No Description Qty Unit Unit Price (lDR) Amount (lDR)


    1 Stick Asam Urat (autocheck) 2 Box 135.000 270.000
    2 IBUPROFEN TABLETS;400 2 PC 47.440 94.000
    3 MEDICINE,PAINKILLER;EPERISONE HCL 50MG 2 Box 12s.000 250.000
    4 Simvastatin 20 mg 4 Box 30.s00 722.AAO
    1
    5 M EDICINE;DEXKETOPROFEN TROM ETAMOL 25 MG L Box 15s.000 310.000

    1.046.000

    Total 1.046.000

    Tax (x1%) 115.060


    Grand Total 1.161.060

    TEKNIKINDO Kindly Please to make the payment by bank remittance to the


    following designated bank account :
    NAme : PT MITRA TENAR TEKNIKINDO
    Bank Nan : BNI

    Branch : Cilegon
    Slamet Rivadi Account I : 1152990564
    Direktur Utama

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