INVOICE
| No. Invoice | : 005/INV/BOSKA/11/2025 |
| Tanggal | : 28/11/2025 |
| Rekanan | : RSIA ANUGRAH |
| Status | : Delivered |
PT. BOS MEDIKA INDONESIA
Jl. Sultan Hamid 2 No. 2
Kel. Tanjung Hilir, Kec. Pontianak Timur
Kota Pontianak, Kalimantan Barat 78243
Jl. Sultan Hamid 2 No. 2
Kel. Tanjung Hilir, Kec. Pontianak Timur
Kota Pontianak, Kalimantan Barat 78243
| No | Nama Barang | Qty | Harga | Subtotal |
|---|---|---|---|---|
| 1 | Infuset Makro GEA | 50 | 4.500 | 225.000 |
| 2 | Kassa Hidrofil 40 x 80 Bidara | 20 | 94.595 | 1.891.900 |
| 3 | Oxygen Nasal Canula Anak GEA | 30 | 4.775 | 143.250 |
| 4 | Suction Catheter No. 10 Wellead | 200 | 4.324 | 864.800 |
| Sub Total | 3.124.950 | |||
| Pajak (11%) | 343.800 | |||
| Total Bayar | 3.468.750 | |||
Setiap transaksi hanya dilakukan melalui Rekening Bank BCA 5165.44.9999 a.n. PT. BOS MEDIKA INDONESIA
Hormat Kami
(_________________)