GEMA MEDICAL CENTER

JL. BHAYANGKARA NO. 130 KOMP RUKO NO 4

BUKTI PEMBELIAN
NO : PB/0070/09/2018

Tanggal : 20-09-2018 No. Faktur :

Suplier : CV PANDAWA PRO
Cara Bayar : TUNAI

Kode Barang Nama Barang Harga Qty Sub Total

OB000358 GRALIXA 40 200 1500 300.000

OB000388 HUFADON SYR 4.500 120 540.000

OB000433 INFUS RL WIDA 12.000 40 480.000

OB000375 HISTIGO 540 1500 810.000

OB000308 FLAGSOL SYR 6.000 60 360.000

OB000446 ITRAMOL SYRP 3.700 300 1.110.000

OB000122 BROADAMOX SYR 250 5.000 50 250.000

OB000546 LOSTACEF 250MG FLS 12.000 60 720.000

OB000545 LOSTACEF 125 MG FLS 6.740 120 808.800

OB000162 CEFADROXIL SYR 7.455 96 715.680

OB000844 SOLPENOX 125MG SYR 3.000 300 900.000

OB000163 CEFADROXIL TAB 491 1000 491.000

OB000064 ARKAVIT TAB 255 1000 255.000

OB000951 XILTROP TAB 455 4000 1.820.000

OB000569 METHYL PREDNISOLON 4 224 2000 448.000

OB000178 CIPROFLOXACIN 500 430 2000 860.000

OB000822 SCOPMA PLUS 1.270 1000 1.270.000

OB000065 ASAM MEFENAMAT TAB 200 2000 400.000

OB000041 AMLODIPIN 5MG 167 600 100.200

OB000039 AMLODIPIN 10MG 200 600 120.000

OB000159 CAVIPLEX TABLET 422 2000 844.000

Sub Total : 13.602.680

Discount : 0
PPN : 1.360.268
Total : 14.962.948

Print By : TRISKA PUJI HARTATI Printed Date / Time : 20/09/2018 13:20:51