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  • No Nama PBF No. Faktur Item Barang No. Batch ED Satuan Jumlah Disc (%) Tanggal Faktur Harga Satuan + PPN

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    Bunga Ladipa
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    1. The document is an invoice listing 6 companies and the medical products purchased by each company, including product name, batch number, expiration date, quantity, price per unit, and discount percentage where applicable. 2. A total of 54 products are listed across 10 line items, with prices ranging from Rp. 5,000 to over Rp. 1 million and discounts from 1% to 20%. 3. The total amount due across all 6 invoices is Rp. 5,082,018 to be paid on various dates from July 6, 2018 to February 20, 2018.

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    FAKTUR

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    1. The document is an invoice listing 6 companies and the medical products purchased by each company, including product name, batch number, expiration date, quantity, price per unit, and discount percentage where applicable. 2. A total of 54 products are listed across 10 line items, with prices ranging from Rp. 5,000 to over Rp. 1 million and discounts from 1% to 20%. 3. The total amount due across all 6 invoices is Rp. 5,082,018 to be paid on various dates from July 6, 2018 to February 20, 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    25 views4 pages

    No Nama PBF No. Faktur Item Barang No. Batch ED Satuan Jumlah Disc (%) Tanggal Faktur Harga Satuan + PPN

    Uploaded by

    Bunga Ladipa
    1. The document is an invoice listing 6 companies and the medical products purchased by each company, including product name, batch number, expiration date, quantity, price per unit, and discount percentage where applicable. 2. A total of 54 products are listed across 10 line items, with prices ranging from Rp. 5,000 to over Rp. 1 million and discounts from 1% to 20%. 3. The total amount due across all 6 invoices is Rp. 5,082,018 to be paid on various dates from July 6, 2018 to February 20, 2018.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    No Nama PBF Tanggal No. Faktur Item Barang No.

    Batch ED Satuan Jumlah Harga Satuan + Disc (%)


    Faktur PPN

    Osfit DHA 3 Blist F7119 Nov-19 Box 2 132000 1%


    PT. Enseval Putera Profilas 1 mg TPFLA80003 Apr-21 Box 1 192500 1%
    1 Megatrading 06.07.2018 118051280
    RG-Choline TRGCA80015 Mar-20 Box 1 583000 1%
    Tarivid Otic Solution TVB0343 May-20 Box 1 84700 1%

    Pregnacare Plus PPDA011 Jan-21 Box 1 187000


    2 PT. Dos Ni Roha 06.07.2018 827375047 Baycuten N Cream 5 gr BR0375 Jul-20 Tube 7 51535
    CDR Sweet Orange CR58984 Apr-21 Box 3 35090

    Matovit AX 17N0044 Feb-20 Box 3 143000


    3 PT. Parit Padang Global 06.07.2018 8280068312 Biocurpain Force 17L0204 Nov-19 Box 1 264000
    Cester 17F0171 Jul-19 Box 2 85250

    Kajibeling Balatif K101710A Oct-21 Box 1 42499.6 20%


    4 PT. Nuri Farmindo 06.07.2018 SL18014708 Ketoconazole 200 mg 23805662 Feb-21 Box 1 19000.3
    Vick F44 100 ml 8114P2C1 Apr-20 Botol 4 15436.3

    FKLSO/201007 Neurosanbe Plus UD2231 Apr-20 Box 1 110000 1%


    5 PT. Bina San Prima 06.07.2018 /04007 Histapan 50 mg UC2926 Mar-20 Box 1 69300 1%
    Vosedon UA2478A Jan-22 Box 1 243100 1%

    6 PT. Mensa Binasukses 06.07.2018 CD194224543 Otopain ED 8ml D003H005 May-19 Botol 3 61600

    CDR Fortos C860114 Nov-20 Box 2 36080


    7 PT. Dos Ni Roha 06.07.2018 827374802
    Redoxon CB58313 Mar-21 Box 3 32890

    Leshicol 300 20G053 Jul-19 Box 1 594000


    Letonal 100 mg 7H0789 Aug-19 Box 1 462000
    8 PT. Mensa Binasukses 17.01.2018 CD193289638 Lanadexon 20H005 Aug-20 Box 1 11550
    Biosan 137870701 Jul-19 Box 1 412500
    8 PT. Mensa Binasukses 17.01.2018 CD193289638

    Domperidon 1707005 Oct-20 Box 1 40321.6

    Galflux 10 mg 1710066 Oct-19 Box 1 174240 5%


    0125-PL-18- Oxtin 30 mg 1708155 Aug-19 Box 1 211750 5%
    9 PT. Penta Valent 19.01.2018 00000852
    Ursolic 250 mg 1710092 Oct-19 Box 1 330330 5%
    Calamed Powder 75 gr 171210 Dec-21 Box 3 10890 5%

    Allopurinol 100 mg 19.17.224 Sep-22 Box 1 15500.1


    Allopurinol 300 mg TPL87646 Oct-22 Box 1 55000 10%
    PT. Dhainako Putra Sejati
    10 17,012,018 180102756 Bromifar 70310 Oct-21 Box 1 11500.5
    Glyseril Guaicolat 54273 Dec-22 Box 1 8000.3
    Fenofibrate 200 NR13131 Sep-20 Box 1 189200 15%
    Total Jatuh Tempo Keterangan
    Pembayaran

    06.07.2018

    1112958

    05.08.2018
    340340

    13.07.2018
    854865

    07.08.2018
    114745

    06.07.2018
    410176

    179256 5,082,018

    05.08.2018
    170830

    16.02.2018
    16.02.2018

    1497080

    20.02.2018

    648340

    07.02.2018

    245319

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