INVOICE

# 1104202401_APOTEKKU KITA SIDHIKARYA

Date: Apr 11, 2024

Payment Terms: CASH

DAY TUT AND TEAM
Due Date: Apr 11, 2024
Bill To: Ship To:
PO Number: 1104202401_APOTEKK
APOTEKKU KITA APOTEKKU KITA
U KITA SIDHIKARYA
SIDHIKARYA SIDHIKARYA
Balance Due: IDR 365,000.00

Item Quantity Rate Amount

PARACETAMOL INFUS (01/2026) 6 IDR 15,000.00 IDR 90,000.00

TENSOCREPE 10 X 4,5 CM (07/2028) 1 IDR 65,000.00 IDR 65,000.00
NOVOMIX PEN INJEKSI (08/2025) 2 IDR 80,000.00 IDR 160,000.00
DESOKSIMETHASONE 15 GRAM (12/2025) 5 IDR 10,000.00 IDR 50,000.00

Subtotal: IDR 365,000.00

Tax (0%): IDR 0.00

Total: IDR 365,000.00