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  • Invoice - Ranti Djimar

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    Nio Setya Saputri
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    This sales invoice from Dr. Gee Huis to Ny. Ranti Djimar includes sales of various medical items like Tyroid Non Porcine, Ashwaganda, Microgest 100 mg, DHEA, and Probiotic totaling 3,431,580 with instructions for payment via bank transfer to PT. MSL ADIPANGAN LESTARI's account at BNI.

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    Original Title

    INVOICE- RANTI DJIMAR

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    This sales invoice from Dr. Gee Huis to Ny. Ranti Djimar includes sales of various medical items like Tyroid Non Porcine, Ashwaganda, Microgest 100 mg, DHEA, and Probiotic totaling 3,431,580 with instructions for payment via bank transfer to PT. MSL ADIPANGAN LESTARI's account at BNI.

    Copyright:

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

    Invoice - Ranti Djimar

    Uploaded by

    Nio Setya Saputri
    This sales invoice from Dr. Gee Huis to Ny. Ranti Djimar includes sales of various medical items like Tyroid Non Porcine, Ashwaganda, Microgest 100 mg, DHEA, and Probiotic totaling 3,431,580 with instructions for payment via bank transfer to PT. MSL ADIPANGAN LESTARI's account at BNI.

    Copyright:

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

    dr.

    Gee Huis
    Jl. Cicentang Pulo 57-58
    Sales Invoice
    Rawa Buntu Invoice Date 30 Agustus 2023
    Bill to: Ny. Ranti Djimar

    Item Item Description Qty Unit Price Disc Amount


    OBAT000139 Tyroid Non Porcine 1 Grain 100 15.000 1.500.000
    OBAT000148 Ashwaganda 60 4.400 264.000
    OBAT000136 Microgest 100 mg 30 30.000 900.000
    OBAT000212 DHEA 30 4.186 125.580
    OBAT000151 Probiotic 60 10.700 642.000

    Description: Sub Total : 3.431.580


    PEMBAYARAN MELALUI TRANSFER KE: Discount : -
    BNI A.N PT. MSL ADIPANGAN LESTARI Freight :
    NO. REK: 5758197420 Total Invoice: 3.431.580

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