4210875206

10.09.2016

10.10.2016

801,454

4210875208

10.09.2016

10.10.2016

1,067,220

4210875294

13.09.2016

13.10.2016

1,364,097

4210875712

15.09.2016

15.10.2016

1,286,780

4210876122

17.09.2016

17.10.2016

1,037,603

4210877239

23.09.2016

23.10.2016

945,430

4210879627

06.10.2016

05.11.2016

625,055

4210880900

13.10.2016

12.11.2016

1,095,482

Total -------->

2,364,831

Total Piutang seluruhnya adalah RP 8,223,121

Total CN Retur yg ada
Total sisa piutang adalah

Rp 5,858,290
Rp 2,364,831

Mohon kiranya dapat dibayarkan untuk sisa piutang tersebut, mengingat umur piutang sdh lewat jatuh temponya,
ke Rekening Bank a/n :

PT. ANUGERAH PHARMINDO LESTARI

DANAMON

: 29503406

BCA

: 027-3091278

Saya tunggu infonya ya Bu Erna.

2,364,831

Demikian info dari saya, atas bantuan & kerjasamanya saya ucapkan terima kasih.

Best Regards,

Alice Bibasari
Fakturis

PT Anugerah Pharmindo Lestari, a Zuellig Pharma Company

Tel: +62 541272100

Fax :+62 541274715

alice.bibasari@aplcare.com
www.aplcare.com
www.zuelligpharma.com

CONFIDENTIALITY NOTICE: This communication (which term shall include any attachments) contains information which may be confidential and proprietary in
nature and the copyright in which belongs to the Zuellig Pharma Group (hereafter referred to as Zuellig Pharma) or a third party.
This communication is intended solely for the individual to whom it is addressed. If you are not the intended recipient of this communication, you may not
disseminate, distribute, copy or otherwise disclose or use the contents of this communication without the written authority of Zuellig Pharma. If you have received this
communication in error, please delete and destroy all copies and kindly notify the sender by return email or telephone immediately. Thank you.
Zuellig Pharma makes no representations or warranties in respect of the integrity of this communication, including but not limited to any warranty that this
communication is free of errors, viruses or other malicious code, interception or interference.
_______________________________________________________________________
This message has been checked for all known viruses by the MessageLabs Virus Scanning Service. For further information, visit
http:\\www.messagelabs.com\stats.asp
Klik di sini untuk Balas, Balas ke semua, atau Teruskan
2,44 GB (16%) dari kuota 15 GB telah digunakan
Kelola
Persyaratan - Privasi
Aktivitas akun terakhir: 59 menit yang lalu
Detail

DH Ibu Erna,

Bersama ini kami sampaikan rincian tagihan per tanggal 16 November 2016, senilai Rp 2.364.831,-

yang jatuh tempo sampai dengan tgl 12 November 2016.

Mohon bantuannya untuk dicocokkan apakah data dibawah telah sesuai dengan catatan pada pihak

BHAKTI NUGRAHA. RS. Jika ada yang tidak sesuai dengan catatan Bapak/Ibu, mohon dapat

menginformasikan kepada kami agar kami segera melakukan revisi.

Kode
Pelanggan

118811

Nama
Pelanggan

BHAKTI NUGRAHA. RS.

Kota

SMD

No Faktur

Tgl Faktur

Tgl Jth Tempo

Nilai Fkt

Pembayaran

Keterangan

4217151139

27.10.2016

27.10.2016

(868,457)

MOLOCO B12 DRAGEE TAB'S 6 - 5 box (CN Retur)

4217149368

02.06.2016

02.06.2016

(963,062)

ONGLYZA 5 MG - 3 box (CN Retur)

4217146020

01.07.2015

01.07.2015

(350,717)

NEXIUM INJ 40 MG/VIAL - 2 box (CN Retur)

4217145917

20.06.2015

20.06.2015

(253,441)

NEXIUM 40 MG - 1 box (CN Retur)

4217145970

26.06.2015

26.06.2015

(415,197)

NEXIUM 20 MG - 1 box (CN Retur)

4217147009

27.10.2015

27.10.2015

(786,863)

COARTEM 20/120 MG TABLET - 7 box (CN Retur)

4217146831

08.10.2015

08.10.2015

(2,220,553)

4210875206

10.09.2016

10.10.2016

801,454

LASIX TABLET 10 X 10 TAB. - 5 box (CN Retur)

4210875208

10.09.2016

10.10.2016

1,067,220

4210875294

13.09.2016

13.10.2016

1,364,097

4210875712

15.09.2016

15.10.2016

1,286,780

4210876122

17.09.2016

17.10.2016

1,037,603

4210877239

23.09.2016

23.10.2016

945,430

4210879627

06.10.2016

05.11.2016

625,055

4210880900

13.10.2016

12.11.2016

1,095,482

Total -------->

2,364,831

2,364,831