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    Clinical Pathway TB Paru

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    hendri najib
    NAMA Studios issued an invoice to Fazrian Nur handri for two black furniture items with a total of Rp265,840. The invoice lists the supplier and client details, payment method via bank transfer to a BCA account, order and item details including quantities and prices, subtotal, discount, shipping costs, total amount, amount paid and amount due of Rp0.

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    Clinical Pathway TB Paru

    Uploaded by

    hendri najib
    22 views1 page
    NAMA Studios issued an invoice to Fazrian Nur handri for two black furniture items with a total of Rp265,840. The invoice lists the supplier and client details, payment method via bank transfer to a BCA account, order and item details including quantities and prices, subtotal, discount, shipping costs, total amount, amount paid and amount due of Rp0.

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    267767608 Clinical Pathway TB Paru

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    NAMA Studios issued an invoice to Fazrian Nur handri for two black furniture items with a total of Rp265,840. The invoice lists the supplier and client details, payment method via bank transfer to a BCA account, order and item details including quantities and prices, subtotal, discount, shipping costs, total amount, amount paid and amount due of Rp0.

    Copyright:

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

    Clinical Pathway TB Paru

    Uploaded by

    hendri najib
    NAMA Studios issued an invoice to Fazrian Nur handri for two black furniture items with a total of Rp265,840. The invoice lists the supplier and client details, payment method via bank transfer to a BCA account, order and item details including quantities and prices, subtotal, discount, shipping costs, total amount, amount paid and amount due of Rp0.

    Copyright:

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

    Invoice ORDER-ID 76063

    Supplier: Client:
    NAMA Studios Fazrian Nur handri
    Jalan Sekolah Duta V no 19, Pondok Indah, South Jalan arjuna 2 no 15 rt 23 komplek bumi
    Jakarta pemurus permai(rumah bidan mawarti)
    Jakarta 12310 Banjarmasin selatan
    JK Banjarmasin 70248
    KS

    Payment Method: Bank Transfer BCA Issue Date: April 28, 2018
    Bank Account: BCA 3195068857 an Satrya Putra
    Adhitama
    Order Number: ORDER-ID #76063

    Item Description Quantity Unit Price Total

    Lite - No. 322 Black / Pre Order 02 Months - SKU: LTE322BK 1 149,900.00 Rp149,900.00

    Lite - No. 320 Black / Pre Order 02 Months - SKU: LTE320BK 1 109,900.00 Rp109,900.00

    Subtotal Rp259,800.00

    Discount -Rp51,960.00

    Shipping Rp58,000.00

    Total Rp265,840.00

    Amount Paid Rp265,840.00

    Amount Due Rp0.00

    BCA 3195068857 Satrya Putra Adhitama

    View this document online at https://namamaker.sufio.com/cxbmahm2jw. Created in Sufio.

    NAMA Studios ‧ Phone: +622129325688 ‧ Email: [email protected] ‧ www.nama-indonesia.com

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