| No. Invoice | : 007/INV/BOSKA/12/2025 |
| Tanggal | : 16/12/2025 |
| Rekanan | : RSIA ANUGRAH |
| Status | : Delivered |
| No | Nama Barang | Qty | Harga | Subtotal |
|---|---|---|---|---|
| 1 | Infuset Makro GEA | 50 | 4.500 | 225.000 |
| 2 | Oxygen Mask Dewasa GEA | 5 | 9.640 | 48.200 |
| 3 | Suction Catheter No. 10 Wellead | 200 | 4.324 | 864.800 |
| Sub Total | 1.138.000 | |||
| Pajak (11%) | 125.250 | |||
| Total Bayar | 1.263.250 | |||
Hormat Kami
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