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