The document contains billing information for Klinik Emma Medical Center 2 from July to August 2023. It includes 19 invoices in July totaling Rp21,537,488 and 19 invoices in August totaling Rp43,305,042. Each invoice includes a number, date, value, and payment date.
The document contains billing information for Klinik Emma Medical Center 2 from July to August 2023. It includes 19 invoices in July totaling Rp21,537,488 and 19 invoices in August totaling Rp43,305,042. Each invoice includes a number, date, value, and payment date.
The document contains billing information for Klinik Emma Medical Center 2 from July to August 2023. It includes 19 invoices in July totaling Rp21,537,488 and 19 invoices in August totaling Rp43,305,042. Each invoice includes a number, date, value, and payment date.
The document contains billing information for Klinik Emma Medical Center 2 from July to August 2023. It includes 19 invoices in July totaling Rp21,537,488 and 19 invoices in August totaling Rp43,305,042. Each invoice includes a number, date, value, and payment date.
TAGIHAN JULI NO FAKTUR PELANGGAN TGL ORDER NILAI TGL JT
1 KRS/00005/4/2023/027 Klinik Emma Medical Center 2 03/04/2023 1.563.116 02/07/2023 2 KRS/00005/4/2023/038 Klinik Emma Medical Center 2 04/04/2023 1.155.725 03/07/2023 3 KRS/00005/4/2023/054 Klinik Emma Medical Center 2 04/04/2023 1.324.113 03/07/2023 4 KRS/00005/4/2023/058 Klinik Emma Medical Center 2 05/04/2023 1.913.669 04/07/2023 5 KRS/00005/4/2023/070 Klinik Emma Medical Center 2 05/04/2023 721.140 04/07/2023 6 KRS04202300017 Klinik Emma Medical Center 2 05/04/2023 1.015.647 04/07/2023 7 KRS04202300020 Klinik Emma Medical Center 2 05/04/2023 538.398 04/07/2023 8 KRS/00005/4/2023/081 Klinik Emma Medical Center 2 06/04/2023 1.058.211 05/07/2023 9 KRS/00005/4/2023/082 Klinik Emma Medical Center 2 06/04/2023 1.449.876 05/07/2023 10 KRS04202300024 Klinik Emma Medical Center 2 06/04/2023 2.343.181 05/07/2023 11 KRS04202300025 Klinik Emma Medical Center 2 06/04/2023 338.391 05/07/2023 12 KRS/00005/4/2023/084 Klinik Emma Medical Center 2 10/04/2023 278.812 09/07/2023 13 KRS04202300027 Klinik Emma Medical Center 2 10/04/2023 239.698 09/07/2023 14 KRS04202300034 Klinik Emma Medical Center 2 10/04/2023 221.699 09/07/2023 15 KRS/00005/4/2023/114 Klinik Emma Medical Center 2 11/04/2023 320.895 10/07/2023 16 KRS/00005/4/2023/138 Klinik Emma Medical Center 2 12/04/2023 360.570 11/07/2023 17 KRS/00005/4/2023/185 Klinik Emma Medical Center 2 17/04/2023 1.551.237 16/07/2023 18 KRS/00005/4/2023/201 Klinik Emma Medical Center 2 17/04/2023 2.290.288 16/07/2023 19 KRS04202300075 Klinik Emma Medical Center 2 17/04/2023 441.609 16/07/2023 20 KRS/00005/5/2023/001 Klinik Emma Medical Center 2 02/05/2023 1.543.853 31/07/2023 21 KRS/00005/5/2023/005 Klinik Emma Medical Center 2 02/05/2023 867.360 31/07/2023 TOTAL 21.537.488
TAGIHAN AGUSTUS NO FAKTUR PELANGGAN TGL ORDER NILAI TGL JT
1 KRS05202300001 Klinik Emma Medical Center 2 02/05/2023 8.733.351 31/07/2023 2 KRS05202300007 Klinik Emma Medical Center 2 02/05/2023 3.712.923 31/07/2023 3 KRS/00005/5/2023/021 Klinik Emma Medical Center 2 03/05/2023 431.899 01/08/2023 4 KRS/00005/5/2023/121 Klinik Emma Medical Center 2 09/05/2023 439.530 07/08/2023 5 KRS/00005/5/2023/123 Klinik Emma Medical Center 2 09/05/2023 4.493.540 07/08/2023 6 KRS05202300055 Klinik Emma Medical Center 2 09/05/2023 1.156.949 07/08/2023 7 KRS/00005/5/2023/196 Klinik Emma Medical Center 2 16/05/2023 2.096.118 14/08/2023 8 KRS05202300079 Klinik Emma Medical Center 2 16/05/2023 2.785.797 14/08/2023 9 KRS05202300080 Klinik Emma Medical Center 2 16/05/2023 377.189 14/08/2023 10 KRS/00005/5/2023/269 Klinik Emma Medical Center 2 23/05/2023 2.713.206 21/08/2023 11 KRS/00005/5/2023/271 Klinik Emma Medical Center 2 24/05/2023 5.576.450 22/08/2023 12 KRS/00005/5/2023/272 Klinik Emma Medical Center 2 24/05/2023 588.240 22/08/2023 13 KRS/00005/5/2023/273 Klinik Emma Medical Center 2 24/05/2023 110.865 22/08/2023 14 KRS05202300123 Klinik Emma Medical Center 2 24/05/2023 1.033.339 22/08/2023 15 KRS/00005/5/2023/351 Klinik Emma Medical Center 2 30/05/2023 2.233.750 28/08/2023 16 KRS05202300153 Klinik Emma Medical Center 2 30/05/2023 1.616.981 28/08/2023 17 KRS05202300154 Klinik Emma Medical Center 2 30/05/2023 454.000 28/08/2023 18 KRS05202300156 Klinik Emma Medical Center 2 30/05/2023 398.999 28/08/2023 19 KRS06202300001 Klinik Emma Medical Center 2 02/06/2023 4.351.916 31/08/2023 TOTAL 43.305.042