INVOICE

Jl. Sungai Maruni KM.10 (Kompleks Tamora) NO.05

Sawagumu, Sorong Utara, Kota Sorong
Phone: 081399334436 INVOICE # DATE
1 15/03/2024

BILL TO CUSTOMER ID TERMS

Ny. Wiwi 18/ZC/II/2024 Due Upon Receipt
SP2 Kabupaten Sorong

DESCRIPTION QTY UNIT PRICE AMOUNT

Pendaftaran / Administrasi 1 15.000 15.000
Pemeriksaan / Konsultasi 1 50.000 50.000
Luka Debridement Sedang 1 175.000 175.000
Infrared Therapy 1 35.000 35.000
Ozone Therapy 1 35.000 35.000
Alat Steril Charge 5 5.000 25.000
BMHP -
Underpad 1 8.000 8.000
Handscoon Non Steril 1 125.000 125.000
-
Thank you for your Trust! SUBTOTAL 468.000
Diskon 20% 67.000
No Rekening Muh Syahrul Abidin Nur : TOTAL 401.000
Bank BRI : 031001082457501

If you have any questions about this invoice, please contact

[ ZyCare, 081399334436, zycare23@gmail.com ]