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  • Invoice Local: Bank Bank Bri No. Va: 131064210008527

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    Carvahal James
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    This invoice from Kimia Farma Trading & Dist. summarizes a sale of pharmaceutical products to RS. Bhayangkara Pola Sulatra. It details the sale of 6.145 units of MJB 500 ML bottles for Rp. 43,033,435 and 855 units for Rp. 5,987,565, for a total sale of Rp. 49,021,000. With an 11% VAT of Rp. 5,392,310, the total due is Rp. 54,413,310. Payment is due on January 18, 2023.

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    5_6118697206875687282 (1)

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    This invoice from Kimia Farma Trading & Dist. summarizes a sale of pharmaceutical products to RS. Bhayangkara Pola Sulatra. It details the sale of 6.145 units of MJB 500 ML bottles for Rp. 43,033,435 and 855 units for Rp. 5,987,565, for a total sale of Rp. 49,021,000. With an 11% VAT of Rp. 5,392,310, the total due is Rp. 54,413,310. Payment is due on January 18, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Invoice Local: Bank Bank Bri No. Va: 131064210008527

    Uploaded by

    Carvahal James
    This invoice from Kimia Farma Trading & Dist. summarizes a sale of pharmaceutical products to RS. Bhayangkara Pola Sulatra. It details the sale of 6.145 units of MJB 500 ML bottles for Rp. 43,033,435 and 855 units for Rp. 5,987,565, for a total sale of Rp. 49,021,000. With an 11% VAT of Rp. 5,392,310, the total due is Rp. 54,413,310. Payment is due on January 18, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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: 2805912629
    Payment Term: 18.01.2023 Tax No: 020.009-22.59644367

    Material Batch Qty UoM Price Disc Amount


    ED
    (%)
    DO No: 2306353012 10 F222I48 6.145 BT 7.003 0,00 43.033.435
    RL - MJB 500 ML. Isi Kemasan: 1 BT 20.09.2025
    DO No: 2306353012 20 F222I48 855 BT 7.003 0,00 5.987.565
    RL - MJB 500 ML. Isi Kemasan: 1 BT 20.09.2025

    BANK Bank BRI


    NO. VA : 131064210008527
    BANK -
    Total Amount : 49.021.000
    NO. REK / VA : - / - Disc. : 0
    BANK -
    Surcharge : 0
    Nett : 49.021.000
    NO. REK / VA : - / - Ppn 11 % : 5.392.310
    Biaya e-Materai : 0
    Nett + Surcharge + Ppn : 54.413.310
    In words:
    Lima Puluh Empat Juta Empat Ratus Tiga Belas Ribu Tiga Ratus Sepuluh 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

    2805912629
    RS. BHAYANGKARA POLDA
    SULTRA
    Printed by: KDI_SAL_EX01/24.03.2023/09:41:50
    1 / 1

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