CV.

SEDERHANA BARU MEDIKA INVOICE Number

Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Puskesmas Tanjung Sengkuang
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Pebaikan Dental Unit 1 500,000 500,000 0 0
2. Perbaikan Tensimeter Digital 1 150,000 150,000 0 0
3. Perbaikan Tensimeter Air Raksa 1 150,000 150,000 0 0
4. Perbaikan Tensimeter Digital 1 300,000 300,000 0 0
5. Perbaikan Tensimeter Air Raksa 1 350,000 350,000 0 0
6. Perbaikan Hematology Analyzer 1 1,500,000 1,500,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/001/VII//2018
: 13 Juli 2018
: Days 07
: Habil
: Rupiah

Net Amount
500,000
150,000
150,000
300,000
350,000
1,500,000
2,950,000
-
-
-
-
2,950,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Komplek Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Klinik Ken Farma
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Perbaikan Dental Unit
- Ganti Selang Air 1 150,000 150,000 0 0
- Ganti Selang Oli + Konektor 1 350,000 350,000 0 0
- Perbaikan Board Kontrol 1 350,000 350,000 0 0
- Ganti Selang Air Scaling 1 300,000 300,000 0 0

Gross Total
Sincerely, Disc Total
Down Pay
Tax
Freigh Charge
Mandiri -IDR Net Total
Habibi Laundu, AMTE

Bank Riau Kepri a.n CV Sederhana Baru Medika 106-27-00116

 : INV/002/VII//2018
: 23 Juli 2018
: One Month
: Habil
: Rupiah

Net Amount

150,000
350,000
350,000
300,000

1,150,000
-
-
-
-
1,150,000

erhana Baru Medika 106-27-00116

 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Komplek Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Klinik Genta Medical Center
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Perbaikan Dental Unit
- Ganti Reflektor Lampu 1 150,000 150,000 0 0
- Perbaikan Threeway 1 50,000 50,000 0 0
- Ganti Regulator+Karet Valve Air 1 350,000 350,000 0 0
- Perbaikan Saklar Sandaran 1 150,000 150,000 0 0
- Perbaikan Suction 1 250,000 250,000 0 0

Gross Total
Sincerely, Disc Total
Down Pay
Tax
Freigh Charge
Mandiri -IDR Net Total
Habibi Laundu, AMTE
: INV/003/VIII//2018
: 15 Agustus 2018
: One Month
: Habil
: Rupiah

Net Amount

150,000
50,000
350,000
150,000
250,000

950,000
-
-
-
-
950,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/004/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 3 September 2018
Perum Buana Garden Blok Orchid No.83 Pay Term : Days 07
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Kabil
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Pebaikan Dental Unit
*Ganti Selang Angin 4 mm 1 250,000 250,000 0 0 250,000
* Perbaikan Elektrikal 1 350,000 350,000 0 0 350,000

Sincerely, Gross Total 600,000

Disc Total -
Tranfer Via Down Pay -
Bank Riau Kepri Tax -
A.n : Sederhana Baru Medika CV Freigh Charge -
A.c : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE Net Total 600,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/004/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 3 Oktober 2018
Perum Buana Garden Blok Orchid No.83 Pay Term : Days 07
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Kabil
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Pebaikan Dental Unit
*Ganti Selang Angin 4 mm 1 250,000 250,000 0 0 250,000
* Perbaikan Elektrikal 1 750,000 750,000 0 0 750,000

Sincerely, Gross Total 1,000,000

Disc Total -
Tranfer Via Down Pay -
Bank Riau Kepri Tax -
A.n : Sederhana Baru Medika CV Freigh Charge -
A.c : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE Net Total 1,000,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/005/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 10 September 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Tanjung Sengkuang
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Ganti Selang Angin 1 150,000 150,000 5 7500 142,500
- Perbaikan Kontrol Angin Tabung Air 1 250,000 250,000 5 12500 237,500
- Perbaikan Sterilisator 1 300,000 300,000 5 15000 285,000
- Perbaikan Handpiece 1 250,000 250,000 5 12500 237,500
Gross Total 902,500
Sincerely, Disc Total 47,500
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 855,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/006/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 13 September 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Belakang Padang
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Tensimeter ABN
- Adjustment Jarum 1 125,000 125,000 5 6250 118,750
- Ganti Balon 1 150,000 150,000 5 7500 142,500
- Ganti Manset 1 150,000 150,000 5 7500 142,500
2. Perbaikan Tensimeter ABN
- Adjustment Jarum 1 125,000 125,000 5 6250 118,750
- Ganti Balon 1 150,000 150,000 5 7500 142,500
- Ganti Manset 1 150,000 150,000 5 7500 142,500
3. Perbaikan Tensimeter ABN
- Ganti Balon 1 150,000 150,000 5 7500 142,500
- Ganti Manset 1 150,000 150,000 5 7500 142,500
4. Perbaikan Tensimeter Lokal
- Ganti Balon 1 150,000 150,000 5 7500 142,500
- Ganti Manset 1 150,000 150,000 5 7500 142,500
5. Perbaikan Saturasi Nelcor
- Maintenance Konektor SPO2 1 175,000 175,000 5 8750 166,250
Gross Total 1,543,750
Sincerely, Disc Total 81,250
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 1,462,500
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/006/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 13 September 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Belakang Padang
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Tensimeter ABN
- Adjustment Jarum 1 75,000 75,000 0 0 75,000
- Ganti Balon 1 150,000 150,000 0 0 150,000
- Ganti Manset 1 150,000 150,000 0 0 150,000
2. Perbaikan Tensimeter ABN
- Adjustment Jarum 1 75,000 75,000 0 0 75,000
- Ganti Balon 1 150,000 150,000 0 0 150,000
- Ganti Manset 1 150,000 150,000 0 0 150,000
3. Perbaikan Tensimeter ABN
- Ganti Balon 1 150,000 150,000 0 0 150,000
- Ganti Manset 1 150,000 150,000 0 0 150,000
4. Perbaikan Tensimeter Lokal
- Ganti Balon 1 150,000 150,000 0 0 150,000
- Ganti Manset 1 150,000 150,000 0 0 150,000
Gross Total 1,350,000
Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 1,350,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/007/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 14 September 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Klinik OTO Medical
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. X-Ray General Repair
- Replace the PraExpos timer IC 1 850,000 850,000 20 170,000 680,000
- Replace the PraExpos Relay Trigger 2 1,250,000 2,500,000 20 500,000 2,000,000
- Replace PraExpos Switch Relay 3 1,650,000 4,950,000 20 990,000 3,960,000
Gross Total 6,640,000
Remark : Sincerely, Disc Total 1,660,000
- 1 months warranty Down Pay
- 6 months spare parts warranty Tax -
Freigh Charge -
Mandiri -IDR Net Total 4,980,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/008/IX//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 17 September 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Rumah Sakit Tanjung Uban
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Maintenance Kompressor 1 350,000 350,000 0 0 350,000
- Perbaikan Footswich Handpiece 1 750,000 750,000 0 0 750,000
- Perbaikan Threeway 1 255,000 255,000 0 0 255,000
- Perbaikan Board Kontrol 1 550,000 550,000 0 0 550,000
2. Perbaikan Suction Pump
- Perbaikan Motor 3 2,500,000 7,500,000 0 0 7,500,000
3. Perbaikan Nebulizer
- Ganti Tabung Obat 1 550,000 550,000 0 0 550,000
4. Perbaikan Meja Operasi
- Perbaikan Board Kontrol 1 3,500,000 3,500,000 0 0 3,500,000
13,455,000

5. Perbaikan Alat THT 1 1,350,000 1,350,000 0 0 1,350,000

- Maintenace
- Cleaning Tabung
6. Perbaikan Bor Ortopedik
- Ganti Cell Baterai 2 4,550,000 9,100,000 0 0 9,100,000
7. Ligth Curing
- Ganti Lampu 1 850,000 850,000 0 0 850,000
Gross Total 24,755,000
Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Net Total 24,755,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/009/X//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 8 Oktober 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Tiban Baru
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Ganti Bearing Handpiece 1 300,000 300,000 0 0 300,000
- Perbaikan koneksi lampu Tindakan 1 350,000 350,000 0 0 350,000
- Perbaikan Saklar Turun Kursi 1 250,000 250,000 0 0 250,000
- Ganti Selang Air 1 250,000 250,000 0 0 250,000
- Perbaikan Valve Air Handpiece 1 50,000 50,000 0 0 50,000

Gross Total 1,200,000

Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 1,200,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/009/X//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 8 Oktober 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Tiban Baru
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Ganti Bearing Handpiece 1 300,000 300,000 0 0 300,000
- Perbaikan koneksi lampu Tindakan 1 150,000 150,000 0 0 150,000
- Perbaikan Saklar Turun Kursi 1 250,000 250,000 0 0 250,000
- Ganti Selang Air 1 50,000 50,000 0 0 50,000
- Perbaikan Valve Air Handpiece 1 50,000 50,000 0 0 50,000

Gross Total 800,000

Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 800,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/010/X//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 10 Oktober 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Loka Rehabilitasi BNN Batam
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Perbaikan Water Trap 1 300,000 300,000 0 0 300,000
- Perbaikan Board Kontrol 1 2,350,000 2,350,000 0 0 2,350,000
- Perbaikan Valve Air Handpiece 1 350,000 350,000 0 0 350,000

Gross Total 3,000,000

Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 3,000,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/011/XI//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 01 November 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : RSUD Kab. Kepulauan Merantil
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. X-Ray General Repair
- Replace Transistor SMD K2071 1 2,250,000 2,250,000 0 - 2,250,000
- Replace Transistor SMD K1060 1 2,250,000 2,250,000 0 - 2,250,000
- Replace Transtormator Step Up 1 1,250,000 1,250,000 0 - 1,250,000
Gross Total 5,750,000
Remark : Sincerely, Disc Total -
- 1 months warranty Down Pay
Tax -
Freigh Charge -
Mandiri -IDR Net Total 5,750,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/012/XI//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 04 November 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Tanjung Sengkuang
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Perbaikan Dental Unit
- Ganti Selang Angin 1 225,000 225,000 0 225,000
Gross Total 225,000
Sincerely, Disc Total -
Down Pay -
Tax -
Freigh Charge -
Mandiri -IDR Net Total 225,000
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number : INV/013/XI//2018
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date : 14 November 2018
Komplek Buana Garden Blok Orchid No.83 Pay Term : One Week
Phone : +6281266336812 Salesman : Habil
Currency : Rupiah
Custumer : Puskesmas Baloi Permai
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt. Net Amount
% Amount
1. Dental Unit
- Perbaikan Kompresor 1 275,000 275,000 15 41,250 233,750
- Perbaikan Valve Air Gelas 2 185,000 370,000 15 55,500 314,500
- Perbaikan Threeway 1 95,000 95,000 15 14,250 80,750
- Perbaikan Posisi Jok Unit 1 85,000 85,000 15 12,750 72,250
Gross Total 701,250
Remark : Sincerely, Disc Total 123,750
- 1 months warranty Down Pay
Tax -
Freigh Charge -
Mandiri -IDR Net Total 577,500
Habibi Laundu, AMTE

Tranfer Via
Bank Riau Kepri
A.n : Sederhana Baru Medika CV
A.c : 106-27-00116
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Puskesmas Pancur
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Pebaikan Dental Unit 1 2,500,000 2,500,000 0 0
2. Perbaikan Tensimeter ABN1 1 125,000 125,000 0 0
3. Perbaikan Tensimeter ABN2 1 190,000 190,000 0 0
4. Perbaikan Tensimeter ABN Digital 1 105,000 105,000 0 0
5. Perbaikan Tensimeter Air Raksa 1 180,000 180,000 0 0
6. Dopler FHR BESTMEN 1 275,000 275,000 0 0
7. Dopler One Med 1 125,000 125,000 0 0
8. Quick Check Hp 1 75,000 75,000 0 0
9. One Call 1 55,000 55,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/014/XII//2018
: 13 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
2,500,000
125,000
190,000
105,000
180,000
275,000
125,000
75,000
55,000
3,630,000
-
-
-
-
3,630,000
1,700,000
5,330,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Puskesmas Pancur
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Pebaikan Dental Unit 1 2,500,000 2,500,000 0 0
2. Perbaikan Tensimeter ABN1 1 350,000 350,000 0 0
3. Perbaikan Tensimeter ABN2 1 350,000 350,000 0 0
4. Perbaikan Tensimeter ABN Digital 1 325,000 325,000 0 0
5. Perbaikan Tensimeter Air Raksa 1 325,000 325,000 0 0
6. Dopler FHR BESTMEN 1 345,000 345,000 0 0
7. Dopler One Med 1 225,000 225,000 0 0
8. Quick Check Hp 1 215,000 215,000 0 0
9. Perbaikan Kompressor 1 445,000 445,000 0 0
10. One Call 1 250,000 250,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/014/XII//2018
: 13 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
2,500,000
350,000
350,000
325,000
325,000
345,000
225,000
215,000
445,000
250,000
5,330,000
-
-
-
-
5,330,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : RSUD Kalideres
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Cuff Manset Dewasa 5 195,000 975,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/015/XII//2018
: 14 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
975,000
975,000
-
-
-
-
975,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Puskesmas Pancur
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Pebaikan Dental Unit
- Ganti Selang Angin 1 150,000 150,000 0 0
2. Perbaikan Ligth Curing 1 125,000 125,000 0 0
3. Perbaikan Scaling ( Ken Farma )
- Ganti Selang 1 110,000 110,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/016/XII//2018
: 16 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount

150,000
125,000

110,000
385,000
-
-
-
-
385,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : Puskesmas Botania
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Pebaikan Kompresor 1 400,000 400,000 0 0
- Perbaikan Regulator
- Cek Nilai Tekanan
- Cek Reset
- Cek Konektor Selang
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116 Habibi Laundu, AMTE
Mandiri -IDR
: INV/017/XII//2018
: 17 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
400,000

400,000
-
-
-
-
400,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : RSUD Kalideres
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Spo2 Sensor TS-SA4-GE 10 4,800,000 48,000,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/018/XII//2018
: 12 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
48,000,000
48,000,000
-
-
-
-
48,000,000
 CV. SEDERHANA BARU MEDIKA INVOICE Number
Jl. S. Parman, Tanjung Piayu-Batam Inv. Date
Perum Buana Garden Blok Orchid No.83 Pay Term
Phone : +6281266336812 Salesman
Currency
Custumer : RSUD Embung Fatimah Batam
Phone :-

Disc Detail
No Product Description Qt Unit Price Gross Amt.
% Amount
1. Regulator 02 Central Twin Set 10 4,975,000 49,750,000 0 0
Gross Total
Sincerely, Disc Total
Down Pay
Tranfer Via Tax
Bank Riau Kepri Freigh Charge
A/N : Sederhana Baru Medika CV Net Total
A/C : 106-27-00116
Mandiri -IDR Habibi Laundu, AMTE
: INV/018/XII//2018
: 18 Desember 2018
: Days 07
: Habil
: Rupiah

Net Amount
49,750,000
49,750,000
-
-
-
-
49,750,000