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Faktur Penjualan Obat dan Produk Kesehatan by Dismayana Anggita Rosti is a document available to read on EtoBox.

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This document is a sales invoice from PT. Kenindo Sejahtera Farma dated February 6, 2025, detailing a transaction with customer Agung Darussalam for various pharmaceutical products. The total amount of the invoice is 2,767,289.01 IDR, including a subtotal of 2,493,054.01 IDR and VAT of 274,235.00 IDR. The invoice includes product details such as batch numbers, quantities, and prices for each item sold.

Author

Dismayana Anggita Rosti

Language

EN