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    Laporan Pesanan Barang: Periode: 11 July 2012 S.D 11 July 2012

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    febriana jayadi
    The document is a report of purchase orders for goods from July 11, 2012. It lists 16 purchase orders placed on that date. The report includes details of each order such as the purchase order number, name of supplier, items ordered, quantities of each item, and total price of the order. In total, there were over 7.4 million rupiah worth of goods ordered on July 11, 2012 across the 16 listed purchase orders.

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    Laporan Pesanan Barang: Periode: 11 July 2012 S.D 11 July 2012

    Uploaded by

    febriana jayadi
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    The document is a report of purchase orders for goods from July 11, 2012. It lists 16 purchase orders placed on that date. The report includes details of each order such as the purchase order number, name of supplier, items ordered, quantities of each item, and total price of the order. In total, there were over 7.4 million rupiah worth of goods ordered on July 11, 2012 across the 16 listed purchase orders.

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    Book1

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    The document is a report of purchase orders for goods from July 11, 2012. It lists 16 purchase orders placed on that date. The report includes details of each order such as the purchase order number, name of supplier, items ordered, quantities of each item, and total price of the order. In total, there were over 7.4 million rupiah worth of goods ordered on July 11, 2012 across the 16 listed purchase orders.

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    © All Rights Reserved
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    0 views4 pages

    Laporan Pesanan Barang: Periode: 11 July 2012 S.D 11 July 2012

    Uploaded by

    febriana jayadi
    The document is a report of purchase orders for goods from July 11, 2012. It lists 16 purchase orders placed on that date. The report includes details of each order such as the purchase order number, name of supplier, items ordered, quantities of each item, and total price of the order. In total, there were over 7.4 million rupiah worth of goods ordered on July 11, 2012 across the 16 listed purchase orders.

    Copyright:

    © All Rights Reserved
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    of 4

    LAPORAN PESANAN BARANG

    Periode : 11 July 2012 S.d 11 July 2012

    Tanggal
    Pesan

    No. PO

    Nama PBF

    Nama Barang

    Pena
    mba
    han

    11-07-2012 15PO.20120711.01

    CAREND0 PUTRA GAMA

    VAKSIN TT

    11-07-2012 09PO.20120711.02

    ENSEVAL

    PEPTISOL COKLAT 185 G

    VOMILAT TAB -P-

    CENDO XITROL TTS MATA 5 ML

    ERYTHROMYCIN 500MG CAPS INF

    FUROSEMIDE 40 MG TAB KF

    NIFEDIPINE TAB 10 MG

    ASCARDIA TAB 80 MG DX

    IRVELL TAB 150 MG

    ISPRINOL SYR 60 ML

    NARFOZ 4 MG TAB 12`S

    NARFOZ 8 MG TAB

    ONDANSETRON 4 MG TAB

    PANTOZOL INJ

    PARASOL CREAM SPF 33

    PROLACTA FOR MOTHER DHA

    VITAMAM 2 KAPSUL

    VITAMAM 3 KAPSUL

    BECOM C

    FOLAVIT 1000 MUG

    LIPROQY CAPS -P-

    NEUROSANBE TAB

    NYMIKO DROP

    TERFACEF VIAL 1 GR

    DOM TAB 10MG 30`S

    EZYGARD FORTE

    L-BIO SACHET -P-

    SIRPLUS SYR 100 ML ( ANGGUR )

    DUPHASTON TAB 20`S

    ENERVON C PLUS SYRUP 120 ML

    OSTEOCARE SYR 100 ML

    SILEX 100 ML SYR

    INERSON SALEP 15 GR

    PROME EXP SYR 60 ML

    11-07-2012 09PO.20120711.03

    11-07-2012 09PO.20120711.04

    11-07-2012 09PO.20120711.05

    11-07-2012 09PO.20120711.06

    11-07-2012 09PO.20120711.07

    11-07-2012 09PO.20120711.08

    KIMIA FARMA

    ANTARMITRA SEMBADA

    Bina San Prima

    MILLENIUM PHARMACON IN

    APL

    MENSA BINA SUKSES

    11-07-2012 10PO.20120711.09

    RAJAWALI NUSANTARA IN

    FOLIC ACID

    10

    11-07-2012 10PO.20120711.10

    PARIT PADANG GLOBAL

    LACTACYD VAG HGYIENE(PINK)

    NOROID CR 80 ML

    LIPITOR 40 MG 30`S QWE

    OSSORAL 200 TAB 60`S

    11-07-2012 10PO.20120711.11

    ANUGRAH ARGON MEDICA

    11-07-2012 10PO.20120711.12
    TOTAL ....

    KEBAYORAN PHARMA

    RHINOS DROP 10 ML

    POLYCROL GEL SYR 100 ML

    Harga
    Pokok

    Total Harga

    59,895

    598,950

    36,300

    145,200

    770

    138,600

    25,850

    103,400

    930

    93,000

    102

    40,800

    130

    13,000

    715

    71,500

    8,250

    16,500

    66,000

    198,000

    14,300

    343,200

    29,357

    29,357

    1,540

    92,400

    152,900

    305,800

    42,350

    42,350

    3,025

    363,000

    1,375

    88,000

    1,548

    99,072

    1,155

    115,500

    1,524

    152,400

    6,050

    181,500

    952

    95,200

    28,897

    86,691

    190,322

    1,332,254

    2,200

    132,000

    4,950

    445,500

    4,070

    122,100

    10,450

    20,900

    11,979

    479,160

    13,723

    27,446

    38,500

    38,500

    30,800

    92,400

    28,188

    169,128

    14,850

    29,700

    205

    205,000

    19,250

    57,750

    93,500

    187,000

    16,044

    481,320

    963

    57,780

    37,950

    75,900

    16,500

    49,500
    7,416,758

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