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    APOTEK HELIX TEBET
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    This document is an invoice from PT. Teknologi Medika Pratama to Mclinica: Apotek Heksa Medika Tebet Timur Tebet for the sale of various medical supplies and drugs. It lists 17 items sold including their names, quantities, batch numbers, expiration dates, unit prices, discounts applied, and total prices. The total billing amount on the invoice is Rp6,279,254,00 after discounts were applied and including applicable taxes. Payment for this invoice is to be made through a virtual account on the SwipeRx application.

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    This document is an invoice from PT. Teknologi Medika Pratama to Mclinica: Apotek Heksa Medika Tebet Timur Tebet for the sale of various medical supplies and drugs. It lists 17 items sold including their names, quantities, batch numbers, expiration dates, unit prices, discounts applied, and total prices. The total billing amount on the invoice is Rp6,279,254,00 after discounts were applied and including applicable taxes. Payment for this invoice is to be made through a virtual account on the SwipeRx application.

    Copyright:

    © All Rights Reserved
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    18 views1 page

    Tempo: Tanggal Noso

    Uploaded by

    APOTEK HELIX TEBET
    This document is an invoice from PT. Teknologi Medika Pratama to Mclinica: Apotek Heksa Medika Tebet Timur Tebet for the sale of various medical supplies and drugs. It lists 17 items sold including their names, quantities, batch numbers, expiration dates, unit prices, discounts applied, and total prices. The total billing amount on the invoice is Rp6,279,254,00 after discounts were applied and including applicable taxes. Payment for this invoice is to be made through a virtual account on the SwipeRx application.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    Teknologi Medika Pratama


    Nomor Faktur: TMP-rNV-2023/03/03/
    Teknologi Medika Pratama

    M
    214648
    Jl, Tipar Cakung Kav. M1
    RT 008 RW 002, Kel. Sukapura, Kec. Cilincing, Tanggal : 03-Mar-2023
    Kota Administrasi Jakarta Utara, DKI Jakarta 1 41 40 NoSO : TM P-SO-2023 / 03 / 03 / 221 45
    Indonesia
    No Izin PBF: FP.01 .O4lN/0234-e/2021 Jatuh Tempo : A2-Apr-2O23

    Customer : Mclinica : Apotek Heksa Medika Tebet Timur Tebet


    Alamat : Jalan Tebet Timur Raya No. 57 RT/RW O14|OO9 Kel. Tebet Timur. Kecamatan Tebet, Kota Adm.Jakarta Selatan 12820 Indonesia
    NPWP :

    sKU NAMA BARANG Qw uoM Batch ED RP/UNIT o/oDISC Total HARGA


    v LOSTACEtr Ifars SIRUP ? 2 DUS,
    .,!
    202601 -3082r a1-2A26 14,170,00 -1 60/o 23,80s.60
    r.!i.j\3l],:. h16 a-T/1t (a A,{

    ,L SUCRALFATE MeDro
    SUSPENSI
    1 DUs,1 202501 -E3A4Ir 01-2025 20.000,00 -320/o 13,600.00
    BOTOL
    PLASTIK @
    1OO ML
    1D1 13686-'l _/ N,IUCERA Otto TABLET 30 DUS,1O 202610-22K|O6I 10-2026 140.000,00 -8o/o 257,600.00
    MG sTRiP @ 1 0
    TABLET
    LD124862-1 . Tcrtrue crro TABLET
    vMG 4 DUS, 36 CTH 20261 1-KWOsTIA 11-2026 40.909,00 -40/o 78,545.28
    CVR @ 1 STP
    @ 12 TAB
    tD'1 06571- 1 ,/ rlutvuctL Zambon DUS, 6 STRIP 202412-AKO15724 12-2024 364.000,00 -2.5o/a 354,900.00
    - KAPSUL 2oo MG @ 1O KAPSUL
    IDl 1 5935-2 , PARACETAMOL Promed DUS, lO 202710- 10-2027 22.000,00 -50/o 41,800.00
    {/TABLET 500 [/c STRIP @ 1O ooS22JOrsO
    TABLET d

    LD105462-1 Novell TABLET DUS, 2 STRIP 202512-24MO22


    V-/EFISOL-C
    HISAP 0.25150 MG @ 1O TABLET I
    12-2025 27.500,00 -60/o 51,700.00
    HISAP
    |D112316-1 MALToFER Combiphar DUS, 5 202711-2rLO27 11-2027
    rV, TABLET KUNYAH 1OO MG AMPLOP @ 1
    83.900,00 i%o 246,666.00
    STRIP @ 6
    TABLET
    KUNYA
    ,//
    LD121719-1 " UTROGESTAN Svdna DUS 2 202505-Os64 05-2025 360.000,00 -10o/o 648,000.00
    KAPSUL I oo Md- ,1
    BLISTER @ 5
    ---= KAPSU L
    LUN,AK
    rD1 00846-1 T,zAMOXSAN CaDri SIRUP DUS, ] 202410-CK6267 lu-Lu14 23.1 00,00 -00/o 23,100.00
    V KERING BOTOL 60 ML
    lD122343-2 ,//VOLT ADEX 50 Dexa DUS,1O 207408-5314274 08-2024 45.000,00 -250/o 33,750.00
    l-/ Medica TABLET 50 MG BLISTER @10
    TABLET
    SALUT
    ENTERIK
    1D121s26-1 gffrsnrnurv rfars TABLET 2 DUS, lO 202612-23032 12-2026 23.383,00 -200/o 37,412,80
    STRIP @ 1O
    TABLET
    1D115472-1 gz ORALIT 200 Phapros 1 DUS,100 202411-56373027 11-2024 70.000,00 -00/o 70,000.00
    SERBUK SACHET
    4,129
    @ KF
    G

    Pembavaran Faktur ini dilakukan ke rekening Virtual Account di aplikasi Total Harga Rp5.656.986,13
    SwipeRx
    PPN Rp622.268,47
    TotalTagihan Rp6.279.254,00

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