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  • Parit Padang Global

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    Indah C. Kadullah
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    The document is a purchase order from March 20, 2021 from the business manager of Gorontalo's Unit Business to Parit Padang Global, PT. It lists 10 items being ordered for KF Pel RSUD Aloei Saboe hospital including medications like Adem Sari Chingku, Curcuma Fct tablets, and Isosorbide Dinitrat tablets. The total order amount is Rp2,724,215 with the purchase order being valid until April 9, 2021. It is signed by the responsible pharmacist Indah Khairunnisa Kadullah.

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    The document is a purchase order from March 20, 2021 from the business manager of Gorontalo's Unit Business to Parit Padang Global, PT. It lists 10 items being ordered for KF Pel RSUD Aloei Saboe hospital including medications like Adem Sari Chingku, Curcuma Fct tablets, and Isosorbide Dinitrat tablets. The total order amount is Rp2,724,215 with the purchase order being valid until April 9, 2021. It is signed by the responsible pharmacist Indah Khairunnisa Kadullah.

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    © All Rights Reserved
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    46 views1 page

    Parit Padang Global

    Uploaded by

    Indah C. Kadullah
    The document is a purchase order from March 20, 2021 from the business manager of Gorontalo's Unit Business to Parit Padang Global, PT. It lists 10 items being ordered for KF Pel RSUD Aloei Saboe hospital including medications like Adem Sari Chingku, Curcuma Fct tablets, and Isosorbide Dinitrat tablets. The total order amount is Rp2,724,215 with the purchase order being valid until April 9, 2021. It is signed by the responsible pharmacist Indah Khairunnisa Kadullah.

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    © All Rights Reserved
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    of 1

    Surat Pesanan

    PORE22729761
    20 Maret 2021

    Bussiness Manager : UNIT BISNIS Vendor : PARIT PADANG GLOBAL, PT


    GORONTALO
    Apotek : KF PEL RSUD ALOEI SABOE
    Alamat : Jl. Prof. Dr. H. Aloe Saboe, Kota
    Gorontalo, Gorontalo.
     
    Diskon (%)
    Harga Total Harga
    No. Kode Barang Nama Barang Qty Satuan Satuan (Rp)
    Excl (Rp)
    1 2 3

    1 13017108 ADEM SARI CHINGKU BTL 350ML 1 BT 4.740 0,00 0,00 0,00 4.740

    2 13083918 CURCUMA FCT TAB@120 4 DUS 106.200 1,00 0,00 0,00 420.552

    3 12005147 IMBOOST FORCE TAB 1 DUS 176.010 1,00 0,00 0,00 174.249

    4 12005739 ISOSORBID DINITRAT 5 MG (YARIN 28 DUS 11.000 26,45 0,00 0,00 226.534

    5 13077770 MOXIFLOXACIN HVL INF 250ML (FAH) 2 BT 200.000 4,00 0,00 0,00 384.000

    6 13020845 PEPTISOL 185GR DUS COKLAT 1 DUS 56.100 0,00 0,00 0,00 56.100

    7 13019778 POLYSILANE SUSP 100ML 7 BT 20.000 5,00 0,00 0,00 133.000

    8 13005126 RECOLFAR 0.5MG TAB@30 (FAH) 6 DUS 150.000 4,00 0,00 0,00 864.000

    9 13003127 RHODIUM TAB@30 (FAH) 1 DUS 174.000 0,04 0,00 0,00 167.040

    10 13002541 SIMARC 2MG TAB@100 (FAH) 2 DUS 147.000 0,00 0,00 0,00 294.000

    Total 2.724.215

    Note: Hormat Kami


    Surat pesanan ini berlaku sampai dengan tanggal 09 April 2021   Apoteker Penanggung Jawab

    ( Apt. Indah Khairunnisa Kadullah, )


    S,Farm
    SIA: 503/DPMPTSP/SIA/10/III/2021
    SIPA: 19941225/DPMPTSP/SIPA_13.71/14/II/2021

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