Pembelian 1-14 Agus

DETAIL PEMBELIAN
Periode : 9/1/2019 s/d 9/14/2019

Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1908.0212
PO.Date : 08/29/2019
No. ItemName Order Rec Out

1 IMUNPED SYR 'BOTOL 6 6 0
Brutto Rp.
Diskon Rp.
Jenis
: SINGGASANA WIFast Order
Supplier :
PO.ID : POHK49.1908.0219
PO.Date : 08/29/2019

1 SALBUTAMOL SYR 60 ML 'BOTOL 3 3 0
2 CETIRIZINE 10 MG TAB 'BOX 30 2 2 0
3 CEFIXIME 200 MG KAP 'BOX 50 2 2 0
4 CEFADROXIL 500 MG KAP 'BOX 100 1 1 0
5 FUROSEMIDE 40 MG TAB 'BOX 100 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH JAYAFast Order
Supplier :
PO.ID : POHK49.1908.0230
PO.Date : 08/30/2019

1 NEBULIZER ANAK 'PCS 15 15 0
Brutto Rp.
Diskon Rp.
Jenis
: MILLENNIUM P Fast Order
Supplier :
PO.ID : POHK49.1908.0229
PO.Date : 08/30/2019

1 TB RIF SYR 120 ML 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: ENSEVAL PUTERFast Order
Supplier :
PO.ID : POHK49.1908.0226
PO.Date : 08/30/2019

1 KALNEX 500 MG TAB 'BOX 100 1 1 0
2 STARMUNO KIDS SYR 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: BINA SAN PRIMAFast Order
Supplier :
PO.ID : POHK49.1908.0224
PO.Date : 08/30/2019

1 EPEXOL DROPS 30 ML 'BOTOL 4 4 0
2 CEFAT 125 MG SYR 'BOTOL 3 3 0
3 COLSANCETIN SYR 60 ML 'BOTOL 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 REGUMEN TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN INJ 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: KALISTA PRIMA,Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 LANSOPRAZOLE 30 MG 10 10 0
2 OMEPRAZOL 20 MG KAP 10 10 0
3 ELOX CR 5 GR 10 10 0
4 FURAMIN INJ 1 1 0
5 KLIRAN INJ 4 MG 1 1 0
6 ONDANSETRON 4 MG TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
: ANTARMITRA SEFast Order
Supplier :
PO.ID : POHK49.1908.0220
PO.Date : 08/29/2019

1 PANVELL TAB 'BOX 10 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: PARIT PADANG Fast Order
Supplier :
PO.ID : POHK49.1908.0157
PO.Date : 08/21/2019

1 KLIRAN 4 MG TAB 'BOX 30 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1908.0145
PO.Date : 08/19/2019

1 NOROID DERMA RASH CR 60 ML 'TUBE 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 L-BIO SACC 2 2 0
2 CAL-95 TAB 3 3 0
3 MYOTONIC TAB 2 2 0
4 LAMESON 4 MG TAB 1 1 0
5 METHYLPREDNISOLONE 4 MG TAB 2 2 0
6 MELOXICAM 7,5 MG TAB 1 1 0
9 LASAL SYR 100 ML 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 LAPICEF 250 MG FORTE SYR 3 3 0
2 LAPROSIN SYR 60 ML 2 2 0
3 LAPICEF DROP 10 10 0
4 MUCOS DROPS 5 5 0
5 TB RIF SYR 120 ML 8 8 0
Brutto Rp.
Diskon Rp.
Jenis
: MARGA NUSANTA
Fast Order
Supplier :
PO.ID : POHK49.1909.0012
PO.Date : 09/02/2019

1 KQ 100 'BOX 30 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0014
PO.Date : 09/02/2019

1 OMEPRAZOL INJ 'AMPUL 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0004
PO.Date : 09/02/2019

1 LACTOGEN 1 135 GR 'BOX 6 6 0
2 PLANTACID SYR 'BOTOL 2 2 0
3 LIPROLAC 2,5 GR 30'S 2 2 0
4 COBAZIM 1000 MG KAP 'BOX 100 1 1 0
5 KALFOXIM 500 MG INJ 'BOX 10 10 0
6 RANITIDIN INJ' 25MG/ML 10'S 2 2 0
7 CEFTRIAXONE IGR INJ 'VIAL 10 10 0
8 CEFOTAXIM INJ 'VIAL 5 5 0
9 CEFSPAN SYR 30 ML 'BOTOL 15 15 0
10 CLABAT 250 MG FORTE SYR 60 ML 'BOTOL 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0003
PO.Date : 09/02/2019

1 TRICHODAZOLE SUPP 'BOX 2 2 0
2 SAN B PLEX DROP 'PCS 2 2 0
7 NEUROSANBE PLUS TAB 'BOX 100 2 2 0
8 CERINI DROPS 'BOTOL 7 7 0
9 SANPRIMA SYR 60 ML 'BOTOL 3 3 0
3 SANMOL DROP 'BOX 15 15 0
4 ELKANA CL SYR 'BOTOL 3 3 0
5 ELKANA TAB 'BOX 100 1 1 0
6 MEFINAL 500 MG KAP 'BOX 100 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN PAED DROP 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 NEBULIZER DEWASA 13 13 0
2 INFUSET DWS REMEDI 18 18 0
3 NASAL CANNULA OXYGEN ANAK 15 15 0
4 IV CATH 20 REMEDI 20 20 0
5 URINE BAG 20 20 0
6 WING NEEDLE 23 TERUMO 15 15 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 FEEDING TUBE 8/NGT 40 CM 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0006
PO.Date : 09/02/2019

1 DARYAZINC DROP 'BOTOL 7 7 0
2 DARYAZINC SYR 'BOTOL 7 7 0
3 IMUNPED DROP 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 VAKSIN ROTARIX 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: TUNAS BANGUN Fast Order
Supplier :
PO.ID : POHK49.1909.0011
PO.Date : 09/02/2019

1 CHROMIC 2-0 TAPER 'PCS 12 12 0
2 SURGION 1 CUTTING 'PCS 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0015
PO.Date : 09/02/2019

1 CEFADROXIL 500 MG KAP 'BOX 100 1 1 0
2 DOMPERIDONE 10 MG TAB 'BOX 100 1 1 0
3 IBUPROFEN 400 MG TAB 'BOX 100 2 2 0
4 RANITIDINE 150 MG TAB 'BOX 100 3 3 0
5 PARACETAMOL TAB 'BOX 100 3 3 0
6 AMBROXOL SYR 60 ML 'BOTOL 15 15 0
7 ANTASIDA DOEN SYR 60 ML 'BOTOL 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
: HASIL KARYA S Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 DEVOSIX DROPS* 24 24 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0023
PO.Date : 09/03/2019

1 CEFSPAN 200 MG TAB 'BOX 10 1 1 0
2 CETINAL 10 MG 'BOX 30 1 1 0
3 PROFERTIL TAB 'BOX 10 2 2 0
4 AZITHROMYCIN 500 MG TAB 'BOX 10 2 2 0
5 METFORMIN 500 MG TAB 'BOX 100 3 3 0
6 VITADION INJ 'AMPUL 2 2 0
7 VOMITAS SYR 60ML 'BOTOL 5 5 0
8 PLANTACID F SUSP 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: MARGA NUSANTA
Fast Order
Supplier :
PO.ID : POHK49.1909.0027
PO.Date : 09/03/2019

1 KONIDERM SALP 'TUBE 3 3 0
2 KONI E 400 'BOX 30 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: MENSA BINASUKFast Order
Supplier :
PO.ID : POHK49.1909.0024
PO.Date : 09/03/2019

1 CLAMIXIN TABLET 'BOX 30 3 3 0
2 INTERHISTIN TAB 'BOX 100 1 1 0
3 ROVADIN 500 MG TAB 'BOX 100 2 2 0
4 INDEXON INJ 'BOX 5 3 3 0
5 PAMOL DROP 'BOTOL 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 TRILAC 10 MG INJ 5 5 0
2 TRILAC 40 MG INJ 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: DOSNI IN ROHA Fast Order
Supplier :
PO.ID : POHK49.1909.0019
PO.Date : 09/03/2019

1 S26 PROMIL 400 G 'PCS 3 3 0
2 S26 PROMIL GOLD 1 400 G 'KALENG 2 1 -1
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0022
PO.Date : 09/03/2019

1 ERYSANBE DRY SYRUP 'BOTOL 7 7 0
2 CERINI SYR 60 ML 'BOTOL 3 3 0
3 COLSANCETIN SYR 60 ML 'BOTOL 5 5 0
4 CLANEKSI 250 MG FORTE SYR 60 ML 'BOTOL 2 2 0
5 SPORETIK 100 MG DS 'BOTOL 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AKILEN TETES TELINGA 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN DRY SYRUP 60 ML 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: MENSA BINASUKSES, PT
Supplier :
PO.ID : POHK49.1909.0007
PO.Date : 09/02/2019

1 PAMOL DROP 'BOTOL 7 7 0
2 FOLAC TABLET 'BOX 100 4 4 0
3 HIBONE ACTIVE CHEW 'BOX 30 6 6 0
4 GERDILIUM 10 MG 'CAPLET 2 2 0
5 OPICORT 4 MG TAB 'BOX 30 1 1 0
6 URINTER 400 MG KAP 'BOX 100 1 1 0
7 TRIAMCORT 4 MG TAB 'BOX 100 3 3 0
8 BIOXON INJ 'BOX 3 3 0
9 PIRALEN INJ 5'S 2 2 0
10 SALTICIN INJ 'BOX 5 2 2 0
11 MUCERA SYR 60 ML 'BOTOL 5 5 0
12 DOXYCYCLINE 100 MG KAP 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0021
PO.Date : 09/03/2019

1 BETAHISTIN 6 MG TAB 'BOX 30 1 1 0
2 FULADIC CR 5 GR 'TUBE 2 2 0
3 LIDODEX INJ 'BOX 5 2 2 0
4 TB RIF SYR 120 ML 'BOTOL 8 8 0
5 SCASIDE CR 5 GR 'TUBE 2 2 0
6 KLIRAN INJ 4 MG 'BOX 5 4 4 0
7 ATAROC 60 ML SYR 'BOTOL 5 7 2
8 ODR SYR 60 ML 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: PT. SAPTA SARI Fast Order
Supplier :
PO.ID : POHK49.1909.0029
PO.Date : 09/03/2019

1 GLUTROP TAB 'BOX 30 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0025
PO.Date : 09/03/2019

1 ISOPRINOSIN 500 'BOX 8 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH ARGFast Order
Supplier :
PO.ID : POHK49.1909.0013
PO.Date : 09/02/2019

1 DOPAMET 250 MG TAB 'BOX 100 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0033
PO.Date : 09/05/2019

1 VAKSIN SYNFLORYX 'BOX 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 VAKSIN HEXAXIM 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0030
PO.Date : 09/03/2019

1 DEHIDRALYTE 200 ML 'BOTOL 48 48 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0036
PO.Date : 09/05/2019

1 EPEXOL 15 MG SYR 120 ML 'BOTOL 4 4 0
2 SANMOL INFUS 'BOTOL 5 5 0
3 SPORETIK 100 MG DS 'BOTOL 5 5 0
4 PROBI SACH 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0034
PO.Date : 09/05/2019

1 KALTROFEN SUPP 'BOX 10 3 3 0
2 OSFIT DHA KAP 'BOX 30 15 15 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0020
PO.Date : 09/03/2019

1 BRAUNOL 1 L 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0041
PO.Date : 09/06/2019

1 INFUSET ANAK TERUMO 'PCS 10 10 0
2 INFUSET DEWASA TERUMO 'PCS 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 QUANTIDEX TAB* 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0037
PO.Date : 09/05/2019

2 INTERZINC SYR 60 ML 'BOTOL 5 5 0
3 OTTOPAN DROP 'BOTOL 5 5 0
4 TROGYSTATIN SUPP 'BOX 10 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0042
PO.Date : 09/06/2019

1 EPEXOL DROPS 30 ML 'BOTOL 5 5 0
2 PIBAKSIN OINT 10 GR 'TUBE 2 2 0
3 CERINI DROPS 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AKILEN TETES TELINGA 2 2 0
2 BAQUINOR 0,3% ED 1 1 0
3 SAGESTAM ED 5 ML 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 REGUMEN TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0045
PO.Date : 09/06/2019

1 PIRACETAM 1200 MG* 'BOX 50 5 5 0
2 STAFORIN 250 MG/5 ML 60 ML 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0050
PO.Date : 09/06/2019

1 ISOPRINOSINE SYR 'BOTOL 3 3 0
2 ARDIUM 500 MG TAB 'BOX 60 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0038
PO.Date : 09/05/2019

1 NAPREX DROP 'BOTOL 5 5 0
2 FERLIN DROP 'BOTOL 5 5 0
3 PROBI SACH 'BOX 40 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0040
PO.Date : 09/05/2019

1 ONDANSETRON 4MG/ 2 ML INJ 'AMPUL 4 4 0
2 PARACETAMOL INFUS 1 GR 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: NARA ARTA Fast Order
Supplier :
PO.ID : POHK49.1909.0049
PO.Date : 09/06/2019

1 ASPILET TAB 'BOX 100 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: MERAPI UTAMA Fast Order
Supplier :
PO.ID : POHK49.1909.0048
PO.Date : 09/06/2019

1 OTSU NACL 3% 500 ML 'PLABOT 5 5 0
2 VAKSIN POLIO ORAL BIVALEN 'BOX 10 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0039
PO.Date : 09/05/2019

1 QUANOCAIN INJ 'BOX 5 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0047
PO.Date : 09/06/2019

2 TORAMINE INJ 'BOX 5 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0043
PO.Date : 09/06/2019

1 LAPICEF 250 MG FORTE SYR 'BOTOL 5 5 0
2 LAPISTAN 500 MG TAB 'BOX 100 1 1 0
3 UTROGESTAN 100 MG KAP 'BOX 30 4 4 0
4 ELOX CR 5 GR 'TUBE 5 5 0
5 TRILAC 40 MG INJ 'VIAL 3 3 0
6 PROMAVIT TAB 'BOX 60 2 2 0
7 TB VIT B6 SYR 225 ML 'BOTOL 5 5 0
8 MECOBALAMINE 500 MG TAB 'BOX 100 2 2 0
9 APIALYS SYR 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: RAJAWALI NUSI Fast Order
Supplier :
PO.ID : POHK49.1909.0055
PO.Date : 09/09/2019

1 VAKSIN HEPATITIS B 0.5 ML REKOMBINAN 'VIAL 2 2 0
2 DEXAMETHASON 5MG/INJ 'BOX 100 1 1 0
3 VAKSIN PENTABIO 0.5 INJ 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0065
PO.Date : 09/09/2019

1 LAPISTAN 500 MG TAB 'BOX 100 1 1 0
3 ELOX CR 5 GR 'TUBE 5 5 0
4 LASAL SYR 100 ML 'BOTOL 3 3 0
5 LAPICEF 250 MG FORTE SYR 'BOTOL 5 5 0
6 PROCELES SYR 'BOTOL 5 5 0
9 CEFIXIME 100 MG KAP 'BOX 50 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 OMEPRAZOL 20 MG KAP 10 10 0
2 PROMAVIT TAB 3 3 0
3 L-ZINC SYR 100 ML 4 4 0
4 SIRPLUS SYR 6 6 0
5 TB RIF SYR 120 ML 8 8 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0070
PO.Date : 09/09/2019

1 MISOPROSTOL TAB* 'BOX ( @30 STRIP ) 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
: TUNAS BANGUN Fast Order
Supplier :
PO.ID : POHK49.1909.0057
PO.Date : 09/09/2019

1 PLAIN GUT 1 APEX 'BOX 12 12 12 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0053
PO.Date : 09/09/2019

1 INTERLAC DROP 5 ML 'BOTOL 2 2 0
2 CIPROFLOXACIN INFUS 'PCS 4 4 0
3 INVITEC TAB 'BOX 30 2 2 0
4 PREMASTON TAB 'BOX 30 6 6 0
5 KALFOXIM 500 MG INJ 'BOX 6 6 0
6 RANITIDIN INJ' 25MG/ML 10'S 2 2 0
8 CEFIXIME 100 MG DRY SYR 'BOTOL 10 10 0
10 DOMPERIDONE SYR 60 ML 'BOTOL 5 5 0
11 VESTEIN SYR 60 ML 'BOTOL 5 5 0
12 INTERLAC SACH 'BOX 30 1 1 0
13 INTERLAC TAB 'BOX 30 1 1 0
14 PLANTACID SYR 'BOTOL 3 3 0
15 BISOPROLOL 5 MG TAB 'BOX 30 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
: COMBI PUTRA, Fast Order
Supplier :
PO.ID : POHK49.1909.0010
PO.Date : 09/02/2019

1 FLUIMUCIL 200 MG KAP 'BOX 60 1 1 0
2 LAXADINE SYR 60 ML 'BOTOL 5 5 0
3 DIANE 35 TAB 'BOX 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0058
PO.Date : 09/09/2019

1 VENTOLIN NEBULES 'BOX 20 1 1 0
2 COHISTAN EXP 60 ML 'BOTOL 3 3 0
3 SILEX SYR 100 ML 'BOTOL 2 2 0
4 THROMBOPHOB OINT 15 GR 'TUBE 2 2 0
5 POLYSILANE TAB 'BOX 40 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: MARGA NUSANTA
Fast Order
Supplier :
PO.ID : POHK49.1909.0079
PO.Date : 09/10/2019

1 KONI E 400 'BOX 30 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0073
PO.Date : 09/09/2019

1 SUCRALFAT SUSP* 'BOTOL 25 25 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 SUCRALFAT SUSP* 25 25 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0078
PO.Date : 09/10/2019

Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 CRIPSA TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0076
PO.Date : 09/10/2019

1 MYOTONIC TAB 'BOX 100 1 1 0
2 CAL-95 TAB 'BOX 30 2 2 0
3 GENOSTEN TAB 'BOX 30 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 LACTO-B SACC 2 2 0
2 MOMETASONE CR* 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 APIALYS DROP 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0075
PO.Date : 09/10/2019

2 RANTIN 150 MG TAB 'BOX 100 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: PT INTI SUMBE Fast Order
Supplier :
PO.ID : POHK49.1909.0068
PO.Date : 09/09/2019

1 EYE PROTECTOR PHOTOTERAPI BAYI 'PCS 10 10 0
2 ALKOHOL SWAB OM 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
: KIMIA FARMA, Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 FENTANYL INJ 6 6 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0071
PO.Date : 09/09/2019

1 VAKSIN HEXAXIM 'BOX 11 11 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 LANTUS SOLOSTAR PEN 100 UI 4 4 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0080
PO.Date : 09/10/2019

1 AMBROXOL 30 MG TAB 'BOX 100 2 2 0
2 ANDALAN 2'S IUD 'BOX 2 6 6 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK26.1909.0083
PO.Date : 09/11/2019

1 CEFSPAN 200 MG TAB 'BOX 10 1 1 0
2 ONDANSETRON 8MG/4ML INJ 'BOX 5 3 3 0
3 LACTOGEN 1 135 GR 'BOX 1 5 4
4 GLISODIN 'BOTOL 30 6 6 0
6 IRBESARTAN 300 MG* 'BOX 30 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0085
PO.Date : 09/11/2019

1 FORMYCO CR 10 GR 'TUBE 2 2 0
2 SANVITA B SYR 'BOX 3 3 0
3 CEFAT 250 MG FORTE SYR 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 SAGESTAM ED 5 ML 6 6 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN FORTE DS 60 ML 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0077
PO.Date : 09/10/2019

2 VITAMULTI DHA 'BOX 30 7 7 0
3 BETADINE SOL 30 ML 'PCS 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0089
PO.Date : 09/11/2019

1 OPICEF 125 MG DS 'BOTOL 3 3 0
2 CALCIDIN TAB 'BOX 100 1 1 0
3 OPIMOX 500 MG TAB 'BOX 100 2 2 0
4 OPICORT 4 MG TAB 'BOX 30 1 1 0
5 BIOXON INJ 'BOX 3 3 0
6 INTERHISTIN TAB 'BOX 100 2 2 0
7 INDEXON INJ 'BOX 5 3 3 0
8 CORTAMINE SYR 60 ML 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: TIGARAKSA SATFast Order
Supplier :
PO.ID : POHK49.1909.0086
PO.Date : 09/11/2019

1 BEBELOVE 1 200 G 'BOX 5 5 0
2 SGM 1 150 GR 'BOX 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0093
PO.Date : 09/12/2019

1 IV CATH 26 REMEDI 'PCS 1 1 0
2 NASAL CANUL ADULT REMEDI 'PCS 15 15 0
3 INFUSET KLF ANAK 'PCS 15 15 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0061
PO.Date : 09/09/2019

1 REMEDI 6.5* 'PCS 1 1 0
2 REMEDI 7* 'PCS 1 1 0
3 BLOODSET TERUMO 'PCS 24 24 0
4 UNDERPAD 'BOX 10 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK26.1909.0084
PO.Date : 09/11/2019

1 NEUROBION 5000 INJ 20'S 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0088
PO.Date : 09/11/2019

1 LAPICEF DROP 'BOTOL 10 10 0
2 ODR SYR 60 ML 'BOTOL 3 3 0
3 FULADIC CR 5 GR 'TUBE 2 2 0
4 SCASIDE CR 5 GR 'TUBE 3 3 0
5 CEFABIOTIC SYR 'BOTOL 5 5 0
6 ZAMEL DROP 'BOTOL 3 3 0
7 TB ZET 'BOX 100 1 1 0
8 CEFILA 100 MG SYR 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0091
PO.Date : 09/11/2019

3 METRONIDAZOLE 500 MG TAB 'BOX 100 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGRAH ARGOFast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 STESOLID RECTAL TUBE 5 MG 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 TRANSPULMIN BB 10 GR 3 3 0
2 NEW DIATAB STRIP 1 1 0
3 ACYCLOVIR CR 5 GR 10 10 0
4 LAXOBERON DROPS 10 ML 5 5 0
5 MYCO Z OINTMENT 10 GR 2 2 0
6 SUMAGESIC TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0092
PO.Date : 09/11/2019

1 NATRIUM DICLOFENAC 25 MG TAB* 'BOX 50 2 2 0
2 SODIUM DICLOFENAC 50MG* 'BOX 50 2 2 0
3 HELIXIME DRY SYR* 'BOTOL 10 10 0
4 FASIDOL FORTE SYR 60 ML* 'BOTOL 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 OTSU NS 100 ML 40 40 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 WIDA RL 40 40 0
2 WIDA D10 20 20 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 OXYTOCIN INJ* 1 1 0
2 METHYL ERGOMETIN INJ* 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0095
PO.Date : 09/12/2019

1 CLANEKSI 125 MG SYR 60 ML 'BOTOL 5 5 0
2 SANTA E 400 MG TAB 'BOX 100 4 4 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 FORUMEN EAR DROPS 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 PROANES INJ 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0090
PO.Date : 09/11/2019

1 ACETYLSISTEIN 200MG 'BOX 100 2 2 0
2 ACYCLOVIR 400 MG TAB 'BOX 100 1 1 0
3 SETROVEL INJ 'BOX 10 1 1 0
4 TRIAMCINOLONE TAB* 'BOX 100 2 2 0
5 PANVELL TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 PANVEL INJ 4 4 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0100
PO.Date : 09/12/2019

1 S26 PROMIL 400 G 'PCS 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0096
PO.Date : 09/12/2019

1 INTERLAC DROP 5 ML 'BOTOL 2 2 0
2 KALNEX 500 MG TAB 'BOX 100 3 3 0
4 CEFTRIAXONE IGR INJ 'VIAL 5 5 0
5 DOMPERIDONE SYR 60 ML 'BOTOL 6 6 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0104
PO.Date : 09/12/2019
1 SPUIT 1 CC 'BOX 100 5 5 0
2 SPUIT 3 CC 'BOX 100 7 7 0
3 SPUIT 5 CC 'BOX 100 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0082
PO.Date : 09/11/2019

1 ZISTIC SYR 15 ML 'BOTOL 6 6 0
2 VISANNE 2 MG TAB 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0097
PO.Date : 09/12/2019

1 TROGYSTATIN SUPP 'BOX 10 2 2 0
3 ROVADIN 500 MG TAB 'BOX 100 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 HIBONE ACTIVE CHEW 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0098
PO.Date : 09/12/2019

1 TB VIT 6 TABLET 'BOX 100 1 1 0
2 NONEMI TAB 'BOX 100 4 4 0
3 MYOTONIC TAB 'BOX 100 1 1 0
4 SIRPLUS SYR 'BOTOL 7 7 0
5 VELLEPSY SYR 'BOTOL 2 2 0
6 L-BIO SACC 'BOX 30 2 2 0
7 L-ZINC SYR 100 ML 'BOTOL 5 2 -3
8 UTROGESTAN 100 MG KAP 4 4 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0105
PO.Date : 09/13/2019

2 OPIPHEN 500 MG KAP 'BOX 100 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0106
PO.Date : 09/13/2019

1 CLABAT 250 MG FORTE SYR 60 ML 'BOTOL 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 TRICHODAZOLE 500 MG 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN INJ 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 CERINI SYR 60 ML 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0107
PO.Date : 09/13/2019

1 TAXEGRAM INJ 0.5 GR 'VIAL 7 7 0
2 SANVITA B SYR 'BOX 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1908.0225
PO.Date : 08/30/2019

1 MELOXICAM 15 MG TAB 'BOX 50 2 2 0
2 BETAMETHASONE CR 10G* 'TUBE 3 3 0
3 KETOCONAZOLE CR 10GR 'TUBE 3 3 0
4 HYDROCORTISONE 2,5 % CR KF 'TUBE 10 10 0
5 GENTAMYCIN SALEP KULIT* 'TUBE 5 5 0
6 CHLORAMPHENICOL CR 'TUBE 5 5 0
7 DEXAMETHASON 0.5 MG TAB 'BOX 100 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1908.0215
PO.Date : 08/29/2019

1 DEHIDRALYTE 200 ML 'BOTOL 2 2 0
2 IMUNOS TAB 'BOX 20 2 2 0
3 APIALYS SYR 'BOTOL 3 3 0
4 MONELL DROP 'BOTOL 4 4 0
5 RANIVEL SYR 60 ML 'BOTOL 2 2 0
6 SIRPLUS SYR 'BOTOL 6 6 0
7 NONEMI TAB 'BOX 100 7 7 0
8 LAPIFLOX CAP 500 'BOX ( @30 STRIP ) 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 DEPAKOTE TAB 250 MG* 2 2 0
2 DEPAKOTE ER 250 MG* 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0002
PO.Date : 09/02/2019

1 ZISTIC SYR 15 ML 'BOTOL 7 7 0
2 GENOSTEN TAB 'BOX 30 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 TREMENZA TAB 1 1 0
2 EDORISAN DROP 24 24 0
Brutto Rp.
Diskon Rp.
Jenis
: TEMPO, PT Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMLODIPINE 5 MG TAB 1 1 0
2 AMLODIPINE 10 MG TAB 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
: KIMIA FARMA, Fast Order
Supplier :
PO.ID : POHK26.1909.0032
PO.Date : 09/04/2019

1 IODINE POVIDONE 1 L 'BOTOL 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 NASAL CANUL ADULT REMEDI 12 12 0
Brutto Rp.
Diskon Rp.
Jenis
: CENTRAL BAND Fast Order
Supplier :
PO.ID : POHK49.1909.0017
PO.Date : 09/03/2019

1 SPALK BAYI 'PCS 15 15 0
2 SPALK ANAK 'PCS 10 10 0
3 KERTAS USG SONY 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
: DIFAS PUTRA G Fast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 KASA GULUNG HIDROFILE 3 3 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK26.1909.0031
PO.Date : 09/04/2019

1 ALKOHOL SWAB OM 'BOX 100 5 5 0
2 MASKER HIJAB 'BOX 50 10 10 0
3 SAFEGLOVE NON POWDER S 'BOX 100 15 15 0
4 SAFEGLOVES NON POWDER M 'BOX 100 5 5 0
5 SAFEGLOVE POWDER S 15 15 0
6 SAFEGLOVE POWDER L 4 4 0
Brutto Rp.
Diskon Rp.
Jenis
: MEDIKA CAHAYA
Fast Order
Supplier :
PO.ID : POHK49.1909.0062
PO.Date : 09/09/2019

1 PAMPERS DR.P L 'BOX 12 12 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0054
PO.Date : 09/09/2019

1 SANTA E 400 MG TAB 'BOX 100 2 2 0
2 SANMOL FORTE TAB 'BOX 100 1 1 0
3 SANMOL TABLET 'BOX 100 2 2 0
4 ELKANA TAB 'BOX 100 1 1 0
5 ELKANA SYR 'BOTOL 2 2 0
6 SANMOL FORTE SYR 'BOTOL 5 5 0
7 SANMOL SYR 'BOTOL 7 7 0
9 SAN B PLEX DROP 'PCS 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 REGUMEN TAB 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 AMOXSAN INJ 1 1 0
2 AMOXSAN PAED DROP 10 10 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 NEUROSANBE INJ 10'S 1 1 0
2 SAGESTAM CR 10 GR 3 3 0
3 SPORETIK 100 MG DS 10 10 0
4 TAXEGRAM INJ 0.5 GR 5 5 0
5 BIOSANBE KAP 2 2 0
6 NEUROSANBE TAB 4 4 0
7 PROBIOKID 1,5GR 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0059
PO.Date : 09/09/2019

1 DIAZOLE INFUS 'BOTOL 20 20 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGERAH PHAR
Fast Order
Supplier :
PO.ID : POHK49.1909.0066
PO.Date : 09/09/2019

1 VAKSIN SYNFLORYX 'BOX 5 5 0
Brutto Rp.
Diskon Rp.
Jenis
: ANUGRAH ARGOFast Order
Supplier :
PO.ID : POHK49.1909.0052
PO.Date : 09/06/2019

1 LEVEMIR FLEXPEN* 'BOX 5 2 2 0
2 NOVORAPID FLEXPEN 'BOX 5 1 1 0
Brutto Rp.
Diskon Rp.
Jenis
Supplier :
PO.ID : POHK49.1909.0064
PO.Date : 09/09/2019

1 CLAMIXIN TABLET 'BOX 30 2 2 0
2 OPICEF 500 MG KAP 'BOX 50 1 1 0
4 PIRALEN INJ 5'S 2 2 0
5 SALTICIN INJ 'BOX 5 5 5 0
6 MUCERA DROPS 'BOTOL 10 10 0
9 LYCALVIT TAB 'BOX 100 1 1 0
10 OTTOPAN DROP 'BOTOL 6 6 0
11 OTTOPAN SYR 'BOTOL 5 5 0
12 PAMOL SYR 'BOTOL 3 3 0
13 SPIRONOLACTONE 25 'TABLET 2 2 0
Brutto Rp.
Diskon Rp.
Jenis
: FATINDO KARYAFast Order
Supplier :
PO.ID : POHK49.1909.0060
PO.Date : 09/09/2019

1 FOLLEY CATHETER 18 'BOX 10 2 2 0
2 SUCTION NO 6 'PCS 20 20 0
3 SOFTEX MATERNITY 'BOX 12 12 12 0
4 ALKOHOL 70 100 ML 'BOTOL 7 7 0
Brutto Rp.
Diskon Rp.
Jenis
: INDOHADETAMAFast Order
Supplier :
PO.ID :
PO.Date : 01/01/1999

1 GLUCO DR GLUCOSA STRIP 4 4 0
2 ANSWER HBsAG (ANTIGEN) DEVICE 3 3 0
3 ONCOPROBE HIV RAPID TEST 1 1 0
4 VERIFY URINE STRIP 10 PARAMETER 1 1 0
5 TABUNG EDTA PURPLE CUP K3 3ML 3 3 0
6 GBLAB TABUNG CLOT ACTIVATOR 3 ML 3 3 0
7 BLOOD LANCETS ONE MED 2 2 0
Brutto Rp.
Diskon Rp.
9/14/2019
Rec.ID : RECHK0.1909.0001
Rec.Date : 09/02/2019
Faktur.ID : 12544
Faktur.Date : 09/02/2019
Unit Price Rp. disc(%) discTotal subTotal

BOTOL 40,500 15 36,450 206,550
243,000 Totl After Discon Rp. 206,550
36,450 PPN 10 % 20,655

Netto Rp. 227,205
Rec.Date : 09/02/2019
Faktur.ID : 10756

BOTOL 5,000 0 0 15,000
BOX 30 13,636 20 5,454 21,818
BOX 100 366,700 54 396,183 337,217
BOX 100 76,288 23 17,195 59,093
BOX 100 13,636 3 454 13,182
419,286 PPN 10 % 44,631

Netto Rp. 490,940
Rec.Date : 09/02/2019
Faktur.ID : 727225

PCS 22,381 30 100,715 235,001
100,715 PPN 10 % 23,500

Netto Rp. 258,501
Rec.Date : 09/02/2019
Faktur.ID : 9041546

BOTOL 104,500 5 15,675 297,825
15,675 PPN 0 % 0
Netto Rp. 297,825
Rec.Date : 09/02/2019
Faktur.ID : 119125650

BOX 100 320,000 15 48,000 272,000
BOTOL 67,000 15 30,150 170,850
78,150 PPN 10 % 44,285
Netto Rp. 487,135
Rec.Date : 09/02/2019
Faktur.ID : 17623

BOTOL 36,700 15 22,020 124,780
BOTOL 41,800 15 18,810 106,590
BOTOL 10,500 15 3,150 17,850
43,980 PPN 10 % 24,922

Netto Rp. 274,142
Rec.Date : 09/02/2019
Faktur.ID : 17644

BOX 30 110,400 0 0 220,800
0 PPN 10 % 22,080
Netto Rp. 242,880
Rec.Date : 09/02/2019
Faktur.ID : 17646

BOX 10 218,500 15 32,775 185,725
32,775 PPN 10 % 18,573

Netto Rp. 204,298
Rec.Date : 09/02/2019
Faktur.ID : 44765/bdg

BOX 20 24,570 0 0 245,700
BOX 30 11,136 0 0 111,360
TUBE 46,000 3 11,500 448,500
BOX 5 55,000 0 0 55,000
BOX 5 132,500 15 19,875 112,625
BOX 12 16,800 0 0 33,600
1,038,160 Totl After Discon Rp. 1,006,785
31,375 PPN 10 % 100,679

Netto Rp. 1,107,464
Rec.ID : RECHK10.1909.0013
Rec.Date : 09/02/2019
Faktur.ID : INVBDG190809685

BOX 10 135,000 15 60,750 344,250
60,750 PPN 10 % 34,425

Netto Rp. 378,675
Rec.ID : RECHK10.1909.0015
Rec.Date : 09/02/2019
Faktur.ID : 8130256827

BOX 30 360,000 15 162,000 918,000
1,080,000 Totl After Discon Rp. 918,000
162,000 PPN 10 % 91,800

Netto Rp. 1,009,800
Rec.ID : RECHK10.1909.0016
Rec.Date : 09/02/2019
Faktur.ID : 8130256826

TUBE 136,500 0 0 409,500
0 PPN 10 % 40,950
Netto Rp. 450,450
Rec.ID : RECHK10.1909.0017
Rec.Date : 09/03/2019
Faktur.ID : 45513

BOX 30 210,000 15 63,000 357,000
BOX 30 156,000 15 70,200 397,800
BOX 100 265,000 0 0 530,000
BOX 100 340,000 15 51,000 289,000
BOX 100 40,050 0 0 80,100
BOX 50 31,450 0 0 31,450
BOX 12 27,600 0 0 27,600
BOX 12 16,800 0 0 50,400
BOTOL 26,000 15 19,500 110,500
203,700 PPN 10 % 187,385

Netto Rp. 2,061,235
Rec.ID : RECHK10.1909.0018
Rec.Date : 09/03/2019
Faktur.ID : 45514

BOTOL 72,500 15 32,625 184,875
BOTOL 70,000 15 21,000 119,000
BOTOL 52,000 15 78,000 442,000
BOTOL 34,500 0 0 172,500
BOTOL 95,000 0 0 760,000
131,625 PPN 10 % 167,838

Netto Rp. 1,846,213
Rec.ID : RECHK10.1909.0019
Rec.Date : 09/03/2019
Faktur.ID : E0056

BOX 30 210,000 23 47,250 162,750
47,250 PPN 10 % 16,275

Netto Rp. 179,025
Rec.ID : RECHK10.1909.0020
Rec.Date : 09/03/2019
Faktur.ID : 42129

BOX 74,800 30 224,400 523,600
224,400 PPN 0 % 0
Netto Rp. 523,600
Rec.ID : RECHK10.1909.0021
Rec.Date : 09/03/2019
Faktur.ID : 119127255

BOX 13,636 0 0 81,816
BOTOL 9,500 0 0 19,000
BOX 30 190,000 15 57,000 323,000
BOX 100 405,000 15 60,750 344,250
BOX 75,000 15 112,500 637,500
BOX 10 23,364 30 14,018 32,710
VIAL 20,000 10 20,000 180,000
VIAL 17,000 10 8,500 76,500
BOTOL 99,000 15 222,750 1,262,250
BOTOL 102,500 15 30,750 174,250
526,268 PPN 10 % 313,128

Netto Rp. 3,444,403
Rec.ID : RECHK10.1909.0022
Rec.Date : 09/03/2019
Faktur.ID : 00476

BOX 6 109,800 15 32,940 186,660
BOTOL 16,900 15 5,070 28,730
BOX 100 102,500 15 30,750 174,250
BOTOL 61,500 15 64,575 365,925
BOTOL 24,900 15 11,205 63,495
BOTOL 15,300 15 34,425 195,075
BOTOL 46,500 15 20,925 118,575
BOX 100 76,000 15 11,400 64,600
BOX 100 130,000 15 39,000 221,000
250,290 PPN 10 % 141,831

Netto Rp. 1,560,141
Rec.ID : RECHK10.1909.0023
Rec.Date : 09/03/2019
Faktur.ID : 00473

BOTOL 21,850 15 16,388 92,863
16,388 PPN 10 % 9,286

Netto Rp. 102,149
Rec.ID : RECHK10.1909.0024
Rec.Date : 09/03/2019
Faktur.ID : 0017

PCS 22,381 30 87,286 203,667
PCS 4,000 0 0 72,003
PCS 12,197 30 54,887 128,069
PCS 6,500 20 26,000 104,000
PCS 6,000 20 24,000 96,000
PCS 10,100 10 15,150 136,350
207,322 PPN 10 % 74,009

Netto Rp. 814,097
Rec.ID : RECHK10.1909.0025
Rec.Date : 09/03/2019
Faktur.ID : 0018

PCS 38,500 20 38,500 154,000
38,500 PPN 10 % 15,400

Netto Rp. 169,400
Rec.ID : RECHK10.1909.0026
Rec.Date : 09/03/2019
Faktur.ID : 7206

BOTOL 34,500 15 36,225 205,275
BOTOL 31,500 15 33,075 187,425
BOTOL 42,000 15 31,500 178,500
100,800 PPN 10 % 57,120

Netto Rp. 628,320
Rec.ID : RECHK10.1909.0027
Rec.Date : 09/03/2019
Faktur.ID : 7205

PCS 263,327 0 0 1,316,635
0 PPN 10 % 131,664
Netto Rp. 1,448,299
Rec.ID : RECHK10.1909.0028
Rec.Date : 09/03/2019
Faktur.ID : P-19203079

PCS 49,000 35 205,800 382,200
PCS 82,000 35 200,900 373,100
406,700 PPN 10 % 75,530

Netto Rp. 830,830
Rec.ID : RECHK10.1909.0029
Rec.Date : 09/03/2019
Faktur.ID : 00554

BOX 100 76,288 23 17,195 59,093
BOX 100 39,628 32 12,812 26,816
BOX 100 27,932 0 0 55,864
BOX 100 20,000 16 9,546 50,454
BOX 100 16,750 19 9,336 40,914
BOTOL 3,240 0 0 48,600
BOTOL 3,780 4 1,436 36,364
50,326 PPN 10 % 31,810

Netto Rp. 349,915
Rec.ID : RECHK10.1909.0030
Rec.Date : 09/03/2019
Faktur.ID : 18081

BOTOL 11,895 10 28,548 256,932
28,548 PPN 10 % 25,693

Netto Rp. 282,625
Rec.ID : RECHK10.1909.0031
Rec.Date : 09/03/2019
Faktur.ID : 27764

BOX 10 350,000 15 52,500 297,500
BOX 30 150,000 15 22,500 127,500
BOX 10 155,000 15 46,500 263,500
BOX 6 54,000 0 0 108,000
BOX 100 17,500 17 8,925 43,575
BOX 5 60,000 15 18,000 102,000
BOTOL 42,000 15 31,500 178,500
BOTOL 27,000 0 0 81,000
179,925 PPN 10 % 120,158

Netto Rp. 1,321,733
Rec.ID : RECHK10.1909.0032
Rec.Date : 09/04/2019
Faktur.ID : E0056

TUBE 75,000 0 0 225,000
BOX 30 120,000 23 135,000 465,000
135,000 PPN 10 % 69,000

Netto Rp. 759,000
Rec.ID : RECHK10.1909.0033
Rec.Date : 09/04/2019
Faktur.ID : 99257

BOX 30 420,000 15 189,000 1,071,000
BOX 100 79,000 15 11,850 67,150
BOX 100 780,000 15 234,000 1,326,000
BOX 5 55,000 15 24,750 140,250
BOTOL 43,000 15 45,150 255,850
504,750 PPN 10 % 286,025

Netto Rp. 3,146,275
Rec.ID : RECHK10.1909.0034
Rec.Date : 09/04/2019
Faktur.ID : 45720

VIAL 100,000 10 50,000 450,000
VIAL 90,000 10 9,000 81,000
59,000 PPN 10 % 53,100

Netto Rp. 584,100
Rec.ID : RECHK10.1909.0035
Rec.Date : 09/04/2019
Faktur.ID : 57723

PCS 94,910 0 0 284,730
KALENG 132,780 0 0 132,780
0 PPN 10 % 41,751
Netto Rp. 459,261
Rec.ID : RECHK10.1909.0036
Rec.Date : 09/04/2019
Faktur.ID : 01198

BOTOL 21,600 15 22,680 128,520
BOTOL 38,800 15 17,460 98,940
BOTOL 10,500 15 7,875 44,625
BOTOL 68,700 15 20,610 116,790
BOTOL 81,400 15 85,470 484,330
154,095 PPN 10 % 87,321

Netto Rp. 960,526
Rec.ID : RECHK10.1909.0037
Rec.Date : 09/04/2019
Faktur.ID : 01193

BOTOL 59,200 0 0 59,200
0 PPN 10 % 5,920
Netto Rp. 65,120
Rec.ID : RECHK10.1909.0038
Rec.Date : 09/04/2019
Faktur.ID : 01197

BOTOL 21,900 15 9,855 55,845
9,855 PPN 10 % 5,585

Netto Rp. 61,430
Rec.ID : RECHK10.1909.0039
Rec.Date : 09/04/2019
Faktur.ID : 95284

BOTOL 43,000 15 45,150 255,850
BOX 100 100,000 15 60,000 340,000
BOX 30 90,000 15 81,000 459,000
BOX 50 200,000 15 60,000 340,000
BOX 30 96,000 15 14,400 81,600
BOX 100 505,000 15 75,750 429,250
BOX 100 342,500 15 154,125 873,375
BOX 210,000 15 94,500 535,500
BOX 5 40,000 15 12,000 68,000
BOX 5 102,000 15 30,600 173,400
BOTOL 23,000 15 17,250 97,750
BOX 100 40,957 0 0 81,914
644,775 PPN 10 % 373,564

Netto Rp. 4,109,203
Rec.ID : RECHK10.1909.0040
Rec.Date : 09/04/2019
Faktur.ID : 45732

BOX 30 25,200 0 0 25,200
TUBE 53,000 3 2,650 103,350
BOX 5 275,000 15 82,500 467,500
BOTOL 95,000 0 0 760,000
TUBE 38,500 3 1,925 75,075
BOX 5 132,500 15 79,500 450,500
BOTOL 46,500 2 6,510 318,990
BOTOL 92,000 15 69,000 391,000
242,085 PPN 10 % 259,162

Netto Rp. 2,850,777
Rec.ID : RECHK10.1909.0045
Rec.Date : 09/05/2019
Faktur.ID : 40627

BOX 30 495,000 10 99,000 891,000
99,000 PPN 10 % 89,100

Netto Rp. 980,100
Rec.ID : RECHK10.1909.0050
Rec.Date : 09/05/2019
Faktur.ID : 7816

BOX 8 97,650 15 146,475 830,025
146,475 PPN 10 % 83,003

Netto Rp. 913,028
Rec.ID : RECHK10.1909.0051
Rec.Date : 09/05/2019
Faktur.ID : 34314

BOX 100 187,000 0 0 561,000
0 PPN 10 % 56,100
Netto Rp. 617,100
Rec.ID : RECHK10.1909.0053
Rec.Date : 09/05/2019
Faktur.ID : 1220216510

BOX 475,134 0 0 2,375,668
0 PPN 10 % 237,567
Netto Rp. 2,613,235
Rec.ID : RECHK10.1909.0054
Rec.Date : 09/05/2019
Faktur.ID : 1220216508

VIAL 628,500 0 0 3,142,500
0 PPN 10 % 314,250
Netto Rp. 3,456,750
Rec.ID : RECHK10.1909.0055
Rec.Date : 09/06/2019
Faktur.ID : INVBDG190901459

BOTOL 15,000 15 108,000 612,000
108,000 PPN 10 % 61,200

Netto Rp. 673,200
Rec.ID : RECHK10.1909.0056
Rec.Date : 09/06/2019
Faktur.ID : FKBDG/02488

BOTOL 16,800 15 10,080 57,120
BOTOL 59,600 15 44,700 253,300
BOTOL 81,400 15 61,050 345,950
BOX 10 124,500 15 56,025 317,475
171,855 PPN 10 % 97,385

Netto Rp. 1,071,230
Rec.ID : RECHK10.1909.0057
Rec.Date : 09/06/2019
Faktur.ID : 119128979

BOX 10 125,000 15 56,250 318,750
BOX 30 128,000 15 288,000 1,632,000
344,250 PPN 10 % 195,075

Netto Rp. 2,145,825
Rec.ID : RECHK10.1909.0058
Rec.Date : 09/06/2019
Faktur.ID : 828763815

BOTOL 168,636 0 0 505,909
0 PPN 10 % 50,591
Netto Rp. 556,500
Rec.ID : RECHK10.1909.0059
Rec.Date : 09/06/2019
Faktur.ID : 78727293

PCS 18,182 10 18,182 163,638
PCS 13,400 20 26,800 107,200
44,982 PPN 10 % 27,084

Netto Rp. 297,922
Rec.ID : RECHK10.1909.0061
Rec.Date : 09/06/2019
Faktur.ID : 18325

BOX 100 62,273 10 18,682 168,137
18,682 PPN 10 % 16,814

Netto Rp. 184,951
Rec.ID : RECHK10.1909.0062
Rec.Date : 09/06/2019
Faktur.ID : CD196612626

BOX 100 100,000 15 60,000 340,000
BOTOL 37,500 15 28,125 159,375
BOTOL 27,500 15 20,625 116,875
BOX 10 150,000 15 45,000 255,000
153,750 PPN 10 % 87,125

Netto Rp. 958,375
Rec.ID : RECHK10.1909.0063
Rec.Date : 09/07/2019
Faktur.ID : 03077

BOTOL 36,700 15 27,525 155,975
TUBE 40,000 15 12,000 68,000
BOTOL 61,500 15 46,125 261,375
85,650 PPN 10 % 48,535

Netto Rp. 533,885
Rec.ID : RECHK10.1909.0064
Rec.Date : 09/07/2019
Faktur.ID : 03091

BOTOL 59,200 0 0 118,400
BOTOL 33,000 0 0 33,000
BOTOL 28,100 0 0 84,300
0 PPN 10 % 23,570
Netto Rp. 259,270
Rec.ID : RECHK10.1909.0065
Rec.Date : 09/07/2019
Faktur.ID : 03020

BOX 30 110,400 0 0 220,800
0 PPN 10 % 22,080
Netto Rp. 242,880
Rec.ID : RECHK10.1909.0066
Rec.Date : 09/07/2019
Faktur.ID : 119129727

BOX 50 35,280 25 44,100 132,300
BOTOL 70,000 15 31,500 178,500
75,600 PPN 10 % 31,080

Netto Rp. 341,880
Rec.ID : RECHK10.1909.0067
Rec.Date : 09/07/2019
Faktur.ID : 1220217383

BOTOL 98,438 15 44,297 251,017
BOX 60 443,250 0 0 443,250
44,297 PPN 10 % 69,427

Netto Rp. 763,694
Rec.ID : RECHK10.1909.0068
Rec.Date : 09/07/2019
Faktur.ID : 1220217383

BOTOL 43,000 10 21,500 193,500
BOTOL 33,000 15 24,750 140,250
BOX 40 199,050 15 29,858 169,193
76,108 PPN 10 % 50,294

Netto Rp. 553,237
Rec.ID : RECHK10.1909.0069
Rec.Date : 09/07/2019
Faktur.ID : 828767190

BOX 10 50,000 80 160,000 40,000
BOTOL 60,000 81 243,000 57,000
403,000 PPN 10 % 9,700

Netto Rp. 106,700
Rec.ID : RECHK10.1909.0070
Rec.Date : 09/07/2019
Faktur.ID : 1986539

BOX 100 53,000 2 5,300 259,700
5,300 PPN 10 % 25,970

Netto Rp. 285,670
Rec.ID : RECHK10.1909.0071
Rec.Date : 09/07/2019

PLABOT 27,577 0 0 137,885
VIAL 56,750 0 0 567,500
0 PPN 10 % 70,539
Netto Rp. 775,924
Rec.ID : RECHK10.1909.0072
Rec.Date : 09/09/2019
Faktur.ID : 77991

BOX 5 250,000 20 100,000 400,000
100,000 PPN 10 % 40,000

Netto Rp. 440,000
Rec.ID : RECHK10.1909.0073
Rec.Date : 09/09/2019

BOX 30 90,000 15 67,500 382,500
BOX 5 190,000 15 57,000 323,000
124,500 PPN 10 % 70,550

Netto Rp. 776,050
Rec.ID : RECHK10.1909.0074
Rec.Date : 09/09/2019
Faktur.ID : 46479

BOTOL 72,500 15 54,375 308,125
BOX 100 130,000 0 0 130,000
BOX 30 360,000 15 216,000 1,224,000
TUBE 46,000 3 5,750 224,250
BOX 90,000 0 0 270,000
BOX 60 198,000 15 59,400 336,600
BOTOL 42,000 0 0 210,000
BOX 100 80,000 0 0 160,000
BOTOL 33,000 15 14,850 84,150
350,375 PPN 10 % 294,713

Netto Rp. 3,241,838
Rec.ID : RECHK10.1909.0076
Rec.Date : 09/09/2019
Faktur.ID : 17202

BOX 10 583,000 0 0 1,166,000
BOX 100 199,682 30 59,905 139,777
BOX 10 1,377,000 0 0 1,377,000
59,905 PPN 10 % 268,278

Netto Rp. 2,951,055
Rec.ID : RECHK10.1909.0077
Rec.Date : 09/10/2019
Faktur.ID : 46679

BOX 100 130,000 0 0 130,000
BOX 30 360,000 15 162,000 918,000
TUBE 46,000 3 5,750 224,250
BOTOL 26,000 15 11,700 66,300
BOTOL 72,500 15 54,375 308,125
BOTOL 35,000 0 0 175,000
BOTOL 42,000 0 0 126,000
BOTOL 30,000 0 0 120,000
BOX 50 108,845 0 0 326,535
BOX 12 27,600 0 0 110,400
233,825 PPN 10 % 250,461

Netto Rp. 2,755,071
Rec.ID : RECHK10.1909.0078
Rec.Date : 09/10/2019
Faktur.ID : 46678

BOX 30 11,136 0 0 111,360
BOX 60 198,000 15 89,100 504,900
BOTOL 33,000 15 19,800 112,200
BOTOL 13,000 0 0 78,000
BOTOL 95,000 0 0 760,000
108,900 PPN 10 % 156,646

Netto Rp. 1,723,106
Rec.ID : RECHK10.1909.0079
Rec.Date : 09/10/2019
Faktur.ID : BDG-S02/256

BOX 30 150,000 10 30,000 270,000
30,000 PPN 10 % 27,000

Netto Rp. 297,000
Rec.ID : RECHK10.1909.0080
Rec.Date : 09/10/2019
Faktur.ID : P-19203190

PCS 55,000 35 231,000 429,000
231,000 PPN 10 % 42,900

Netto Rp. 471,900
Rec.ID : RECHK10.1909.0088
Rec.Date : 09/10/2019
Faktur.ID : 119130806

BOTOL 245,000 15 73,500 416,500
BOTOL 26,000 20 20,800 83,200
BOX 30 322,000 15 96,600 547,400
BOX 30 115,000 15 103,500 586,500
BOX 75,000 15 67,500 382,500
BOX 10 23,364 30 14,018 32,710
BOX 5 60,000 15 9,000 51,000
BOTOL 18,000 30 54,000 126,000
BOTOL 99,000 15 148,500 841,500
BOTOL 11,500 15 8,625 48,875
BOTOL 37,000 15 27,750 157,250
BOX 30 300,000 15 45,000 255,000
BOX 30 270,000 15 40,500 229,500
BOTOL 9,500 0 0 28,500
BOX 50 55,000 0 0 165,000
709,293 PPN 10 % 395,143

Netto Rp. 4,346,578
Rec.ID : RECHK10.1909.0092
Rec.Date : 09/10/2019
Faktur.ID : 19Y9480

BOX 60 329,000 5 16,450 312,550
BOTOL 37,500 4 7,500 180,000
BOX 106,430 2 2,129 104,301
26,079 PPN 10 % 59,685

Netto Rp. 656,537
Rec.ID : RECHK10.1909.0093
Rec.Date : 09/10/2019
Faktur.ID : 19Y9481

BOX 12 188,748 3 4,719 184,029
BOTOL 16,200 2 729 47,871
BOTOL 50,400 2 2,016 98,784
TUBE 39,500 2 1,580 77,420
BOX 40 35,000 8 2,625 32,375
11,669 PPN 10 % 44,048

Netto Rp. 484,527
Rec.ID : RECHK10.1909.0094
Rec.Date : 09/10/2019
Faktur.ID : 09.1027/BDU/E0056

BOX 30 120,000 23 189,000 651,000
189,000 PPN 10 % 65,100
Netto Rp. 716,100
Rec.ID : RECHK10.1909.0095
Rec.Date : 09/11/2019
Faktur.ID : 41382

BOTOL 6,172 0 0 154,300
0 PPN 10 % 15,430
Netto Rp. 169,730
Rec.ID : RECHK10.1909.0096
Rec.Date : 09/11/2019
Faktur.ID : 41208

BOTOL 6,172 0 0 154,300
0 PPN 10 % 15,430
Netto Rp. 169,730
Rec.ID : RECHK10.1909.0097
Rec.Date : 09/11/2019
Faktur.ID : 05037

BOTOL 24,900 15 18,675 105,825
18,675 PPN 10 % 10,583

Netto Rp. 116,408
Rec.ID : RECHK10.1909.0098
Rec.Date : 09/11/2019
Faktur.ID : 05038

BOX 30 455,100 0 0 910,200
0 PPN 10 % 91,020
Netto Rp. 1,001,220
Rec.ID : RECHK10.1909.0099
Rec.Date : 09/11/2019
Faktur.ID : 46939

BOX 100 265,000 0 0 265,000
BOX 30 156,000 15 46,800 265,200
BOX 30 120,000 15 18,000 102,000
64,800 PPN 10 % 63,220

Netto Rp. 695,420
Rec.ID : RECHK10.1909.0100
Rec.Date : 09/11/2019
Faktur.ID : 46725

BOX 40 236,000 2 9,440 462,560
TUBE 12,500 0 0 62,500
9,440 PPN 10 % 52,506

Netto Rp. 577,566
Rec.ID : RECHK10.1909.0101
Rec.Date : 09/11/2019
Faktur.ID : 46940

BOTOL 40,000 15 30,000 170,000
30,000 PPN 10 % 17,000

Netto Rp. 187,000
Rec.ID : RECHK10.1909.0102
Rec.Date : 09/11/2019
Faktur.ID : 119131427

BOX 30 128,000 15 134,400 761,600
BOX 100 430,000 15 64,500 365,500
198,900 PPN 10 % 112,710

Netto Rp. 1,239,810
Rec.ID : RECHK10.1909.0103
Rec.Date : 09/11/2019
Faktur.ID : 00259

PCS 38,720 0 0 387,200
BOX 100 16,170 30 48,510 113,190
48,510 PPN 0 % 0
Netto Rp. 500,390
Rec.ID : RECHK10.1909.0104
Rec.Date : 09/11/2019

BOX 5 220,000 0 0 1,320,000
0 PPN 10 % 132,000
Netto Rp. 1,452,000
Rec.ID : RECHK10.1909.0105
Rec.Date : 09/11/2019
Faktur.ID :

BOX 628,500 10 691,350 6,222,150
691,350 PPN 10 % 622,215

Netto Rp. 6,844,365
Rec.ID : RECHK10.1909.0106
Rec.Date : 09/11/2019
Faktur.ID : 19283

BOX 5 381,591 0 0 1,526,364
0 PPN 10 % 152,636
Netto Rp. 1,679,000
Rec.ID : RECHK10.1909.0107
Rec.Date : 09/12/2019
Faktur.ID : 41614

BOX 100 9,790 10 1,958 17,622
BOX 2 27,273 35 57,813 105,825
59,771 PPN 10 % 12,345

Netto Rp. 135,791
Rec.ID : RECHK10.1909.0108
Rec.Date : 09/12/2019
Faktur.ID : 32194

BOX 10 350,000 15 52,500 297,500
BOX 5 36,000 30 32,400 75,600
BOX 13,636 0 0 68,180
BOTOL 30 170,000 15 153,000 867,000
BOX 30 128,000 15 192,000 1,088,000
BOX 30 140,000 25 70,000 210,000
585,400 PPN 10 % 309,078

Netto Rp. 3,399,858
Rec.ID : RECHK10.1909.0109
Rec.Date : 09/12/2019
Faktur.ID : 05875

TUBE 18,000 15 5,400 30,600
BOTOL 12,000 15 5,400 30,600
BOTOL 72,300 15 32,535 184,365
43,335 PPN 10 % 24,557

Netto Rp. 270,122
Rec.ID : RECHK10.1909.0110
Rec.Date : 09/12/2019
Faktur.ID : 05835

BOTOL 28,100 0 0 168,600
0 PPN 10 % 16,860
Netto Rp. 185,460
Rec.ID : RECHK10.1909.0111
Rec.Date : 09/12/2019
Faktur.ID : 05874

BOTOL 31,100 15 4,665 26,435
4,665 PPN 10 % 2,644

Netto Rp. 29,079
Rec.ID : RECHK10.1909.0112
Rec.Date : 09/12/2019
Faktur.ID : 37455

BOX 30 90,000 15 81,000 459,000
BOX 30 105,000 15 110,250 624,750
PCS 17,350 0 0 86,750
191,250 PPN 10 % 117,050

Netto Rp. 1,287,550
Rec.ID : RECHK10.1909.0113
Rec.Date : 09/12/2019
Faktur.ID : 41960

BOTOL 45,000 15 20,250 114,750
BOX 100 80,000 15 12,000 68,000
BOX 100 315,000 15 94,500 535,500
BOX 30 96,000 15 14,400 81,600
BOX 210,000 15 94,500 535,500
BOX 100 79,000 15 23,700 134,300
BOX 5 55,000 15 24,750 140,250
BOTOL 46,500 15 34,875 197,625
318,975 PPN 10 % 180,753

Netto Rp. 1,988,278
Rec.ID : RECHK10.1909.0114
Rec.Date : 09/12/2019
Faktur.ID : 110919

BOX 24,091 0 0 120,455
BOX 12,461 0 0 62,305
0 PPN 10 % 18,276
Netto Rp. 201,036
Rec.ID : RECHK10.1909.0115
Rec.Date : 09/12/2019
Faktur.ID : 0142

BOX 50 1,000,000 20 200,000 800,000
PCS 12,197 0 0 182,959
PCS 48,154 20 144,462 577,848
344,462 PPN 10 % 156,081

Netto Rp. 1,716,888
Rec.ID : RECHK10.1909.0116
Rec.Date : 09/12/2019
Faktur.ID : 0092

BOX 50 681,800 40 272,720 409,080
BOX 50 681,800 40 272,720 409,080
PCS 18,000 0 0 432,000
BOX 10 45,000 10 22,500 202,500
567,940 PPN 10 % 145,266

Netto Rp. 1,597,926
Rec.ID : RECHK10.1909.0117
Rec.Date : 09/12/2019
Faktur.ID : 20286

BOX 20 187,273 0 0 187,273
0 PPN 10 % 18,727
Netto Rp. 206,000
Rec.ID : RECHK10.1909.0119
Rec.Date : 09/12/2019
Faktur.ID : 47199

BOTOL 52,000 15 78,000 442,000
BOTOL 92,000 15 41,400 234,600
TUBE 53,000 3 2,650 103,350
TUBE 38,500 3 2,888 112,613
BOTOL 36,000 15 27,000 153,000
BOTOL 39,500 15 17,775 100,725
BOX 100 125,000 0 0 125,000
BOTOL 83,000 15 62,250 352,750
BOX 60 198,000 15 59,400 336,600
291,363 PPN 10 % 196,064

Netto Rp. 2,156,701
Rec.ID : RECHK10.1909.0120
Rec.Date : 09/12/2019
Faktur.ID : 03889

BOX 30 13,636 20 5,454 21,818
BOX 60 198,000 15 59,400 336,600
BOX 100 25,273 10 2,545 22,728
67,399 PPN 10 % 38,115

Netto Rp. 419,260
Rec.ID : RECHK10.1909.0121
Rec.Date : 09/12/2019
Faktur.ID : 5183

BOX 5 118,800 0 0 356,400
0 PPN 10 % 35,640
Netto Rp. 392,040
Rec.ID : RECHK10.1909.0122
Rec.Date : 09/12/2019
Faktur.ID : 2774

TUBE 41,000 5 6,150 116,850
BOX 100 50,650 2 760 49,890
TUBE 2,860 20 5,720 22,880
BOTOL 80,200 2 8,020 392,980
TUBE 71,000 0 0 142,000
BOX 100 44,975 2 1,349 88,601
21,999 PPN 10 % 81,320

Netto Rp. 894,521
Rec.ID : RECHK10.1909.0123
Rec.Date : 09/12/2019
Faktur.ID : 18700

BOX 50 12,273 10 2,455 22,091
BOX 50 13,545 10 2,709 24,381
BOTOL 11,427 10 11,427 102,843
BOTOL 5,168 10 2,584 23,256
19,175 PPN 10 % 17,257

Netto Rp. 189,829
Rec.ID : RECHK10.1909.0124
Rec.Date : 09/13/2019
Faktur.ID : 1900401007323

PCS 13,800 0 0 552,000
0 PPN 10 % 55,200
Netto Rp. 607,200
Rec.ID : RECHK10.1909.0125
Rec.Date : 09/13/2019
Faktur.ID : 1900403001156

BOTOL 6,936 0 0 277,440
BOTOL 7,275 0 0 145,500
0 PPN 10 % 42,294
Netto Rp. 465,234
Rec.ID : RECHK10.1909.0126
Rec.Date : 09/12/2019
Faktur.ID : 8282888023

BOX 100 250,000 0 0 250,000
BOX 100 318,182 0 0 318,182
0 PPN 10 % 56,818
Netto Rp. 625,000
Rec.ID : RECHK10.1909.0127
Rec.Date : 09/13/2019
Faktur.ID : FGBDG/201909/06552

BOTOL 51,800 15 38,850 220,150
BOX 100 372,500 15 223,500 1,266,500
BOTOL 15,300 15 16,065 91,035
278,415 PPN 10 % 157,769

Netto Rp. 1,735,454
Rec.ID : RECHK10.1909.0128
Rec.Date : 09/13/2019
Faktur.ID : 06551

BOTOL 24,900 0 0 49,800
0 PPN 10 % 4,980
Netto Rp. 54,780
Rec.ID : RECHK10.1909.0129
Rec.Date : 09/13/2019
Faktur.ID : 06553

BOX 5 394,250 25 197,125 591,375
197,125 PPN 10 % 59,138

Netto Rp. 650,513
Rec.ID : RECHK10.1909.0130
Rec.Date : 09/13/2019
Faktur.ID :

BOX 100 100,000 0 0 200,000
BOX 100 31,525 0 0 31,525
BOX 10 600,000 15 90,000 510,000
BOX 100 72,450 0 0 144,900
BOX 10 135,000 15 40,500 229,500
130,500 PPN 10 % 111,593

Netto Rp. 1,227,518
Rec.ID : RECHK10.1909.0131
Rec.Date : 09/13/2019
Faktur.ID : 190903495

VIAL 125,000 15 75,000 425,000
75,000 PPN 10 % 42,500

Netto Rp. 467,500
Rec.ID : RECHK10.1909.0132
Rec.Date : 09/13/2019
Faktur.ID : 828789912

PCS 94,910 0 0 284,730
0 PPN 10 % 28,473
Netto Rp. 313,203
Rec.ID : RECHK10.1909.0133
Rec.Date : 09/13/2019
Faktur.ID : 119132800

BOTOL 245,000 15 73,500 416,500
BOX 100 320,000 15 144,000 816,000
BOTOL 99,000 15 103,950 589,050
BOX 2 20,000 10 10,000 90,000
BOTOL 11,500 15 10,350 58,650
341,800 PPN 10 % 197,020

Netto Rp. 2,167,220
Rec.ID : RECHK10.1909.0134
Rec.Date : 09/13/2019
Faktur.ID : C15719
BOX 100 78,100 30 117,150 273,350
BOX 100 78,100 30 164,010 382,690
BOX 100 82,500 30 74,250 173,250
355,410 PPN 0 % 0
Netto Rp. 829,290
Rec.ID : RECHK10.1909.0136
Rec.Date : 09/13/2019
Faktur.ID : 60099

BOTOL 90,000 15 81,000 459,000
BOX 28 476,984 0 0 476,984
81,000 PPN 10 % 93,598

Netto Rp. 1,029,582
Rec.ID : RECHK10.1909.0137
Rec.Date : 09/13/2019
Faktur.ID : 47737

BOX 10 150,000 15 45,000 255,000
BOX 30 90,000 15 81,000 459,000
BOX 100 780,000 15 117,000 663,000
BOX 100 342,500 15 51,375 291,125
294,375 PPN 10 % 166,813

Netto Rp. 1,834,938
Rec.ID : RECHK10.1909.0138
Rec.Date : 09/13/2019
Faktur.ID : 48110

FLS 30 90,000 15 27,000 153,000
27,000 PPN 10 % 15,300

Netto Rp. 168,300
Rec.ID : RECHK10.1909.0139
Rec.Date : 09/14/2019
Faktur.ID : 47572

BOX 100 75,000 0 0 75,000
BOX 100 165,000 15 99,000 561,000
BOX 100 265,000 0 0 265,000
BOTOL 13,000 0 0 91,000
BOTOL 75,000 2 3,000 147,000
BOX 30 210,000 15 63,000 357,000
BOTOL 33,000 15 9,900 56,100
BOX 30 360,000 15 216,000 1,224,000
390,900 PPN 10 % 277,610
Netto Rp. 3,053,710
Rec.ID : RECHK10.1909.0140
Rec.Date : 09/14/2019

BOTOL 37,500 15 28,125 159,375
BOX 100 375,000 15 56,250 318,750
BOX 100 100,000 15 60,000 340,000
144,375 PPN 10 % 81,813

Netto Rp. 899,938
Rec.ID : RECHK10.1909.0141
Rec.Date : 09/14/2019

BOTOL 102,500 15 30,750 174,250
BOX 5 60,000 15 18,000 102,000
48,750 PPN 10 % 27,625

Netto Rp. 303,875
Rec.ID : RECHK10.1909.0142
Rec.Date : 09/14/2019

BOX 100 162,000 15 24,300 137,700
24,300 PPN 10 % 13,770

Netto Rp. 151,470
Rec.ID : RECHK10.1909.0143
Rec.Date : 09/14/2019

BOX 10 218,500 15 65,550 371,450
65,550 PPN 10 % 37,145

Netto Rp. 408,595
Rec.ID : RECHK10.1909.0144
Rec.Date : 09/14/2019

BOTOL 38,800 15 17,460 98,940
17,460 PPN 10 % 9,894

Netto Rp. 108,834
Rec.ID : RECHK10.1909.0145
Rec.Date : 09/14/2019

VIAL 71,000 15 74,550 422,450
BOTOL 12,000 15 12,600 71,400
BOTOL 24,900 15 37,350 211,650
124,500 PPN 10 % 70,550

Netto Rp. 776,050
Rec.ID : RECHK26.1909.0010
Rec.Date : 09/02/2019
Faktur.ID : 08190017836

BOX 50 27,768 10 5,554 49,982
TUBE 2,777 10 833 7,498
TUBE 3,950 10 1,185 10,665
TUBE 4,691 10 4,691 42,219
TUBE 2,727 10 1,364 12,272
TUBE 3,086 10 1,543 13,887
BOX 100 8,727 5 873 16,581
BOX 30 10,491 10 2,098 18,884
18,140 PPN 10 % 17,199

Netto Rp. 189,187
Rec.ID : RECHK26.1909.0011
Rec.Date : 09/02/2019
Faktur.ID : 44766

PCS 15,000 15 4,500 25,500
BOX 20 147,000 15 44,100 249,900
BOTOL 33,000 15 14,850 84,150
BOTOL 42,500 15 25,500 144,500
BOTOL 55,000 15 16,500 93,500
BOTOL 13,000 0 0 78,000
BOX 100 165,000 15 173,250 981,750
BOX 30 390,000 15 58,500 331,500
BOX 30 360,000 15 540,000 3,060,000
877,200 PPN 10 % 504,880

Netto Rp. 5,553,680
Rec.ID : RECHK26.1909.0012
Rec.Date : 09/02/2019
Faktur.ID : 4584

BOTOL 100 109,100 0 0 218,200
BOX 100 268,545 0 0 537,090
0 PPN 10 % 75,529
Netto Rp. 830,819
Rec.ID : RECHK26.1909.0041
Rec.Date : 09/04/2019
Faktur.ID : 6130257764

BOTOL 90,000 15 94,500 535,500
BOX 30 120,000 15 36,000 204,000
130,500 PPN 10 % 73,950

Netto Rp. 813,450
Rec.ID : RECHK26.1909.0046
Rec.Date : 09/05/2019
Faktur.ID : 0054307

BOX 100 138,500 15 20,775 117,725
BOTOL 47,200 15 169,920 962,880
190,695 PPN 10 % 108,061

Netto Rp. 1,188,666
Rec.ID : RECHK26.1909.0047
Rec.Date : 09/05/2019
Faktur.ID : 1044083096

BOX 300 22,500 0 0 22,500
BOX 300 29,700 0 0 59,400
0 PPN 0 % 0
Netto Rp. 81,900
Rec.ID : RECHK49.1909.0048
Rec.Date : 09/05/2019
Faktur.ID : 20190904.17833

BOTOL 54,515 0 0 163,545
0 PPN 10 % 16,355
Netto Rp. 179,900
Rec.ID : RECHK49.1909.0049
Rec.Date : 09/05/2019
Faktur.ID : ps0919-0044

PCS 12,197 0 0 146,364
0 PPN 10 % 14,636
Netto Rp. 161,000
Rec.ID : RECHK49.1909.0052
Rec.Date : 09/05/2019
Faktur.ID : 1912303

PCS 9,000 0 0 135,000
PCS 13,091 0 0 130,910
ROLL 250,000 0 0 250,000
0 PPN 10 % 51,591
Netto Rp. 567,501
Rec.ID : RECHK49.1909.0060
Rec.Date : 09/06/2019
Faktur.ID : 213/dpg/p/ix/2019

ROLL 150,000 20 90,000 360,000
90,000 PPN 10 % 36,000

Netto Rp. 396,000
Rec.ID : RECHK49.1909.0075
Rec.Date : 09/09/2019
Faktur.ID : CL5719

BOX 100 16,170 30 24,255 56,595
BOX 50 27,500 30 82,500 192,500
BOX 100 63,800 30 287,100 669,900
BOX 100 63,800 30 95,700 223,300
BOX 100 47,300 30 212,850 496,650
BOX 100 47,300 30 56,760 132,440
759,165 PPN 0 % 0
Netto Rp. 1,771,385
Rec.ID : RECHK49.1909.0081
Rec.Date : 09/10/2019
Faktur.ID : 002300

BOX 8 75,000 17 153,000 747,000
153,000 PPN 10 % 74,700

Netto Rp. 821,700
Rec.ID : RECHK49.1909.0082
Rec.Date : 09/10/2019
Faktur.ID : 0297822

BOX 100 372,500 15 111,750 633,250
BOX 100 33,000 15 4,950 28,050
BOX 100 28,000 15 8,400 47,600
BOX 100 76,000 15 11,400 64,600
BOTOL 21,000 15 6,300 35,700
BOTOL 25,000 15 18,750 106,250
BOTOL 11,400 15 11,970 67,830
BOTOL 15,300 15 22,950 130,050
BOTOL 16,900 15 17,745 100,555
214,215 PPN 10 % 121,389

Netto Rp. 1,335,274
Rec.ID : RECHK49.1909.0083
Rec.Date : 09/10/2019
Faktur.ID : 0297803

BOX 30 110,400 0 0 1,104,000
0 PPN 10 % 110,400
Netto Rp. 1,214,400
Rec.ID : RECHK49.1909.0084
Rec.Date : 09/10/2019
Faktur.ID : 0297801

BOX 10 218,500 15 32,775 185,725
BOTOL 21,850 15 32,775 185,725
65,550 PPN 10 % 37,145

Netto Rp. 408,595
Rec.ID : RECHK49.1909.0085
Rec.Date : 09/10/2019
Faktur.ID : 0297823

BOX 10 49,700 15 7,455 42,245
TUBE 12,000 15 5,400 30,600
BOTOL 81,400 15 122,100 691,900
VIAL 71,000 15 53,250 301,750
BOX 100 97,500 15 29,250 165,750
BOX 100 108,500 15 65,100 368,900
BOX 10 124,500 15 37,350 211,650
319,905 PPN 10 % 181,280

Netto Rp. 1,994,075
Rec.ID : RECHK49.1909.0086
Rec.Date : 09/10/2019
Faktur.ID : 828776449

BOTOL 15,000 0 0 300,000
0 PPN 10 % 30,000
Netto Rp. 330,000
Rec.ID : RECHK49.1909.0087
Rec.Date : 09/10/2019
Faktur.ID : 1220218743

BOX 475,134 0 0 2,375,670
0 PPN 10 % 237,567
Netto Rp. 2,613,237
Rec.ID : RECHK49.1909.0089
Rec.Date : 09/10/2019
Faktur.ID : 1909.0052

BOX 5 381,591 0 0 763,182
BOX 5 395,455 0 0 395,455
0 PPN 10 % 115,864
Netto Rp. 1,274,501
Rec.ID : RECHK49.1909.0090
Rec.Date : 09/10/2019
Faktur.ID : cd196627582

BOX 30 420,000 15 126,000 714,000
BOX 50 500,000 15 75,000 425,000
BOX 100 342,500 15 102,750 582,250
BOX 5 40,000 15 12,000 68,000
BOX 5 102,000 15 76,500 433,500
BOTOL 37,000 15 55,500 314,500
BOTOL 37,500 15 28,125 159,375
BOX 100 100,000 15 75,000 425,000
BOX 100 140,000 15 21,000 119,000
BOTOL 27,500 15 24,750 140,250
BOTOL 20,000 15 15,000 85,000
BOTOL 24,500 15 11,025 62,475
BOX 100 40,000 0 0 80,000
622,650 PPN 10 % 360,835

Netto Rp. 3,969,185
Rec.ID : RECHK49.1909.0091
Rec.Date : 09/10/2019
Faktur.ID : JL82470

BOX 10 156,000 0 0 312,000
PCS 10,500 0 0 210,000
PCS 18,700 0 0 224,400
BOTOL 4,200 0 0 29,400
0 PPN 10 % 77,580
Netto Rp. 853,380
Rec.ID : RECHK49.1909.0135
Rec.Date : 09/13/2019
Faktur.ID : INV/2019/0238

BOX 50 290,000 20 232,000 928,000
BOX 40 447,000 30 402,300 938,700
BOX 50 3,600,000 25 900,000 2,700,000
BOX 198,000 25 49,500 148,500
BOX 193,050 20 115,830 463,320
BOX 100 193,050 20 115,830 463,320
BOX 200 25,000 20 10,000 40,000
1,825,460 PPN 10 % 568,184

Netto Rp. 6,250,024

Pembelian 1-14 Agus

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Pembelian 1-14 Agus

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DETAIL PEMBELIAN

Periode : 9/1/2019 s/d 9/14/2019

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