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

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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0% found this document useful (0 votes)
101 views4 pages

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

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.

Uploaded by

Bunga Ladipa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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