INVOICE
| No. Invoice | : 009/INV/BOSKA/01/2026 |
| Tanggal | : 13/01/2026 |
| Rekanan | : RSIA ANUGRAH |
| Status | : Lunas |
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 | Kassa Hidrofil 40 x 80 Bidara | 30 | 94.595 | 2.837.850 |
| 2 | Suction Catheter No. 10 Wellead | 100 | 4.324 | 432.400 |
| Sub Total | 3.270.250 | |||
| Pajak (11%) | 359.750 | |||
| Total Bayar | 3.630.000 | |||
Setiap transaksi hanya dilakukan melalui Rekening Bank BCA 5165.44.9999 a.n. PT. BOS MEDIKA INDONESIA
Hormat Kami
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