TRANSAKSI PENERIMAAN BARANG

No.Faktur Suplier Petugas Barang Jml beli harga beli(Rp) Total(Rp)

PB181001001 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : null I.F. : PT GRAHA SEJATI S18, SIRUP 6 3.181 19.086
1 Tgl.Faktur MEDIKA
: 2018-10-01 19.086
Tgl.Datang : 2018-10-01 0
Jth.Tempo : 2018-10-01 1.909
Status Bayar : Belum Dibayar 20.995

PB181001002 S0012, H.M FARMA 261294, NURHIDAYAH

1. Batch Exp : null I.F. : PT ANUGRAH ARGON AMP, Ampul 3 20.800 62.400
MEDICA

1 Tgl.Faktur : 2018-10-01 62.400

Tgl.Datang : 2018-10-01 0
Jth.Tempo : 2018-10-01 6.240
Status Bayar : Belum Dibayar 68.640

PB181002001 S0007, PT MENSA 080293, HASNAH. S

BINASUKSES
1. Batch Exp : 2019-08-01 I.F. : PT MENSA S26, BOX 5 81.946 290.744
2. Batch Exp : 2020-10-01 BINASUKSES
I.F. : PT MENSA S26, BOX 5 160.856 526.964
3. Batch Exp : 2019-05-01 BINASUKSES
I.F. : PT MENSA S26, BOX 5 218.522 705.389
- Tgl.Faktur BINASUKSES
: 2018-09-29 1.523.098
Tgl.Datang : 2018-10-02 0
Jth.Tempo : 2018-10-29 152.310
Status Bayar : Belum Dibayar 1.675.407

PB181002002 S0007, PT MENSA 080293, HASNAH. S

BINASUKSES

1. Batch Exp : 2020-07-31 I.F. : PT MENSA TBL, Tablet 300 1.700 382.500
- Tgl.Faktur BINASUKSES
: 2018-09-29 382.500
 Tgl.Datang : 2018-10-02 0
Jth.Tempo : 2018-10-29 38.250
Status Bayar : Belum Dibayar 420.750

PB181003001 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : 2021-03-31 I.F. : PT. TIVAN BERKAT PCS, PCS 24 33.880 813.120
2. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 24 33.880 813.120
3. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 10 51.400 514.000
4. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 5 51.400 257.000
5. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 1 195.800 195.800
- Tgl.Faktur MULIA
: 2018-10-02 2.593.040
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-10-03 0
Status Bayar : Belum Dibayar 2.593.040

PB181003002 S0024, PT ENSEVAL 080293, HASNAH. S

PUTERA MEGATRADING
Tbk.
1. Batch Exp : 2019-09-30 I.F. : PT ENSEVAL PUTERA S26, BOX 2 780.000 811.200
MEGATRADING Tbk
- Tgl.Faktur : 2018-09-29 811.200
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-10-03 81.120
Status Bayar : Belum Dibayar 892.320

PB181003003 S0024, PT ENSEVAL 080293, HASNAH. S

PUTERA MEGATRADING
1. Batch Tbk.
Exp : 2020-08-31 I.F. : PT ENSEVAL PUTERA BTL, Botol 3 695.454 2.086.362
MEGATRADING Tbk
- Tgl.Faktur : 2018-09-29 2.086.362
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-10-29 208.636
Status Bayar : Belum Dibayar 2.294.998

PB181003004 S0025, PT. TRI SAPTA 080293, HASNAH. S

1. Batch JAYA
Exp : 2020-05-31 I.F. : PT TRI SAPTA JAYA KPL, Kaplet 300 600 180.000
2. Batch Exp : 2021-05-31 I.F. : PT TRI SAPTA JAYA TBL, Tablet 2000 400 763.600
- Tgl.Faktur : 2018-09-29 943.600
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-10-29 94.360
 Status Bayar : Belum Dibayar 1.037.960

PB181003005 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : 2020-08-31 I.F. : PT. ANUGRAH IYAN S23, ROL 5 103.500 517.500
PRATAMA
- Tgl.Faktur : 2018-10-03 517.500
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-11-02 51.750
Status Bayar : Belum Dibayar 569.250

PB181003006 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT BOX, Box 20 55.000 1.100.000
2. Batch Exp : null MULIA
I.F. : PT. ANUGRAH IYAN BOX, Box 10 23.500 235.000
PRATAMA
3. Batch Exp : null I.F. : PT. ANUGRAH IYAN BOX, Box 5 55.000 275.000
PRATAMA
- Tgl.Faktur : 2018-10-03 1.610.000
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-11-02 72.450
Status Bayar : Belum Dibayar 1.682.450

PB181003007 S0013, PT. SAPTA SARI 080293, HASNAH. S

TAMA
1. Batch Exp : 2020-01-31 I.F. : PT SAPTA SARI TAMA BTL, Botol 60 4.890 234.720
- Tgl.Faktur : 2018-10-01 234.720
Tgl.Datang : 2018-10-03 0
Jth.Tempo : 2018-10-22 23.472
Status Bayar : Belum Dibayar 258.192

PB181003008 S0025, PT. TRI SAPTA 080293, HASNAH. S

1. Batch JAYA
Exp : 2022-03-01 I.F. : PARIT PADANG AMP, Ampul 100 14.580 364.500
- Tgl.Faktur GLOBAL
: 2018-09-28 364.500
Tgl.Datang : 2018-10-03 3.000
Jth.Tempo : 2018-10-29 36.450
Status Bayar : Belum Dibayar 403.950

PB181004001 S0003, CV. CITRA 080293, HASNAH. S

1. Batch PERSADA
Exp : 2023-02-28 I.F. : CV CITRA PERSADA BTL, Botol 3 160.000 480.000
2. Batch Exp : 2018-11-30 I.F. : CV CITRA PERSADA BTL, Botol 3 100.000 300.000
3. Batch Exp : 2019-11-30 I.F. : CV CITRA PERSADA BTL, Botol 3 100.000 300.000
4. Batch Exp : 2019-10-31 I.F. : CV CITRA PERSADA BOX, Box 2 25.000 50.000
- Tgl.Faktur : 2018-10-03 1.130.000
Tgl.Datang : 2018-10-04 0
Jth.Tempo : 2018-11-02 113.000
Status Bayar : Belum Dibayar 1.243.000

PB181005001 S0008, PT MERAPI 080293, HASNAH. S

UTAMA PHARMA
1. Batch Exp : 2022-05-31 I.F. : PT MERAPI UTAMA TUB, TUBE 6 40.000 234.000
PHARMA
- Tgl.Faktur : 2018-10-04 234.000
Tgl.Datang : 2018-10-05 0
Jth.Tempo : 2018-11-21 23.400
Status Bayar : Belum Dibayar 257.400
PB181005002 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2022-10-19 I.F. : PT MERAPI UTAMA BTL, Botol 6 175.000 1.050.000
PHARMA
- Tgl.Faktur : 2018-10-04 1.050.000
Tgl.Datang : 2018-10-05 0
Jth.Tempo : 2018-11-21 105.000
Status Bayar : Belum Dibayar 1.155.000
PB181005003 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2021-07-02 I.F. : PT MERAPI UTAMA BTL, Botol 480 2.600 1.248.000
PHARMA

2. Batch Exp : 2020-07-06 I.F. : PT MERAPI UTAMA BTL, Botol 40 6.818 272.720
PHARMA

3. Batch Exp : 2021-05-13 I.F. : PT DOS NI ROHA BOX, Box 100 6.273 627.300
4. Batch Exp : 2021-06-03 I.F. : PT MERAPI UTAMA BOX, Box 40 10.285 411.400
PHARMA
5. Batch Exp : 2021-08-03 I.F. : PT MERAPI UTAMA INF, INFUS 48 8.769 420.912
PHARMA
- Tgl.Faktur : 2018-10-04 2.980.332
Tgl.Datang : 2018-10-05 0
Jth.Tempo : 2018-10-06 298.033
Status Bayar : Belum Dibayar 3.278.365
PB181006001 S0034, PT. TIVAN 240494, NURSINAH, S.
BERKAT MULIA FARM., APT

1. Batch Exp : 2020-07-31 I.F. : PT. TIVAN BERKAT S29, BUAH 100 1.980 198.000
MULIA
2. Batch Exp : 2018-07-27 I.F. : PT. INTISUMBER S35, PACK 2 145.000 290.000
HASIL SEMPURNA

3. Batch Exp : null I.F. : PT. TIVAN BERKAT S29, BUAH 1 45.100 45.100
4. Batch Exp : null MULIA
I.F. : PT. INTISUMBER S29, BUAH 1 52.800 52.800
HASIL SEMPURNA
5. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 50 7.350 367.500
6. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 96 8.476 813.696
7. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 7.350 367.500
- Tgl.Faktur MULIA
: 2018-10-05 2.134.596
Tgl.Datang : 2018-10-06 0
Jth.Tempo : 2018-11-02 213.460
Status Bayar : Belum Dibayar 2.348.056

PB181006002 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 500 1.110 555.000
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 120.000 360.000
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 190.000 570.000
4. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 125.000 375.000
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 500 710 355.000
- Tgl.Faktur MULIA
: 2018-10-04 2.215.000
Tgl.Datang : 2018-10-06 0
Jth.Tempo : 2018-11-01 221.500
Status Bayar : Belum Dibayar 2.436.500

PB181006003 S0005, PT KALISTA 171094, INDRI RESKI

1. Batch PRIMA
Exp : 2020-02-29 WAHYUNI
I.F. : PT KALLISTA PRIMA TBL, Tablet 150 7.000 735.000
- Tgl.Faktur : 2018-10-05 735.000
Tgl.Datang : 2018-10-06 0
Jth.Tempo : 2018-11-05 73.500
Status Bayar : Belum Dibayar 808.500

PB181007001 S0012, H.M FARMA 261294, NURHIDAYAH

1. Batch Exp : 2020-04-30 I.F. : PT ANUGRAH ARGON VIL, Vial 20 8.320 166.408
MEDICA
2. Batch Exp : 2019-11-30 I.F. : PT ANUGRAH ARGON VIL, Vial 30 6.290 188.694
MEDICA

3. Batch Exp : 2020-06-30 I.F. : PT TRI SAPTA JAYA TBL, Tablet 100 170 16.999
4. Batch Exp : null I.F. : PT PARID PADANG BOX, Box 100 2.000 200.000
GLOBAL
7 Tgl.Faktur : 2018-10-07 572.101
Tgl.Datang : 2018-10-07 0
Jth.Tempo : 2018-10-07 57.210
Status Bayar : Belum Dibayar 629.312

PB181007002 S0012, H.M FARMA 261294, NURHIDAYAH

1. Batch Exp : null I.F. : PARIT PADANG TBL, Tablet 100 120 12.000
7 Tgl.Faktur GLOBAL
: 2018-10-07 12.000
Tgl.Datang : 2018-10-07 0
Jth.Tempo : 2018-10-07 1.200
Status Bayar : Belum Dibayar 13.200

PB181007003 S0025, PT. TRI SAPTA 080293, HASNAH. S

JAYA
1. Batch Exp : 2021-05-01 I.F. : PT ANUGRAH ARGON VIL, Vial 500 36.000 4.091.400
MEDICA
2. Batch Exp : 2020-05-01 I.F. : PT ANUGRAH ARGON VIL, Vial 500 41.000 3.864.250
MEDICA
- Tgl.Faktur : 2018-10-05 7.955.650
Tgl.Datang : 2018-10-07 6.000
Jth.Tempo : 2018-11-05 795.565
Status Bayar : Belum Dibayar 8.757.215

PB181007004 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2020-07-30 I.F. : PT DOS NI ROHA AMP, Ampul 500 6.400 832.000
2. Batch Exp : 2021-11-30 I.F. : PT ANUGRAH ARGON AMP, Ampul 300 8.182 1.079.998
MEDICA
3. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 300 14.580 1.093.500
4. Batch Exp : 2022-11-30 GLOBAL
I.F. : PT DOS NI ROHA AMP, Ampul 300 5.000 1.350.000
- Tgl.Faktur : 2018-10-05 4.355.498
Tgl.Datang : 2018-10-07 0
Jth.Tempo : 2018-10-26 435.550
Status Bayar : Belum Dibayar 4.791.047
PB181007005 S0006, PT GRAHA SEJATI 080293, HASNAH. S
MEDIKA
1. Batch Exp : 2021-02-09 I.F. : PT GRAHA SEJATI TBL, Tablet 200 1.650 305.250
2. Batch Exp : 2021-07-07 MEDIKA
I.F. : PT GRAHA SEJATI S18, SIRUP 100 3.182 318.200
- Tgl.Faktur MEDIKA
: 2018-10-01 623.450
Tgl.Datang : 2018-10-07 0
Jth.Tempo : 2018-10-01 62.345
Status Bayar : Belum Dibayar 685.795

PB181009001 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : 2021-05-30 I.F. : PT. ANUGRAH IYAN PCS, PCS 200 932 186.432
PRATAMA
- Tgl.Faktur : 2018-10-09 186.432
Tgl.Datang : 2018-10-09 0
Jth.Tempo : 2018-11-09 18.643
Status Bayar : Belum Dibayar 205.075

PB181009002 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN UNT, Unit 50 4.600 218.500
PRATAMA
2. Batch Exp : null I.F. : PT. TIVAN BERKAT BOX, Box 20 55.000 1.045.000
3. Batch Exp : null MULIA
I.F. : PT. ANUGRAH IYAN BOX, Box 50 23.500 1.116.250
PRATAMA
4. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 90 5.300 453.150
PRATAMA
5. Batch Exp : null I.F. : PT. ANUGRAH IYAN S36, KTK 10 23.000 218.500
PRATAMA
- Tgl.Faktur : 2018-10-09 3.051.400
Tgl.Datang : 2018-10-09 0
Jth.Tempo : 2018-11-09 305.140

Status Bayar : Belum Dibayar 3.356.540

PB181010001 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2021-12-30 I.F. : PARIT PADANG TBL, Tablet 500 700 245.000
2. Batch Exp : 2020-06-30 GLOBAL
I.F. : PT PARID PADANG BOX, Box 1000 2.000 1.600.000
GLOBAL
- Tgl.Faktur : 2018-10-09 1.845.000
Tgl.Datang : 2018-10-10 0
Jth.Tempo : 2018-10-30 184.500
Status Bayar : Belum Dibayar 2.029.500
PB181010002 S0026, PT DOS NI ROHA 080293, HASNAH. S
1. Batch Exp : 2020-07-31 I.F. : PT DOS NI ROHA AMP, Ampul 200 6.400 332.800
- Tgl.Faktur : 2018-10-10 332.800
Tgl.Datang : 2018-10-10 33.280
Jth.Tempo : 2018-10-10 0
Status Bayar : Belum Dibayar 366.080

PB181010003 S0008, PT MERAPI 080293, HASNAH. S

UTAMA PHARMA
1. Batch Exp : 2023-04-03 I.F. : PT MERAPI UTAMA PCS, PCS 50 7.200 360.000
PHARMA
- Tgl.Faktur : 2018-10-10 360.000
Tgl.Datang : 2018-10-10 0
Jth.Tempo : 2018-10-10 36.000
Status Bayar : Belum Dibayar 396.000

PB181011001 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8.350 1.302.600
- Tgl.Faktur : 2018-10-11 1.302.600
Tgl.Datang : 2018-10-11 0
Jth.Tempo : 2018-10-11 130.260
Status Bayar : Belum Dibayar 1.432.860
PB181011002 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT TRI SAPTA JAYA TBL, Tablet 500 367 146.768
2. Batch Exp : 2020-07-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 300 4.000 1.080.000
- Tgl.Faktur : 2018-10-10 1.226.768
Tgl.Datang : 2018-10-11 0
Jth.Tempo : 2018-11-10 122.677
Status Bayar : Belum Dibayar 1.349.445

PB181011003 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2021-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 10 20.000 120.000
- Tgl.Faktur : 2018-10-10 120.000
Tgl.Datang : 2018-10-11 0
Jth.Tempo : 2018-11-10 12.000
Status Bayar : Belum Dibayar 132.000

PB181011004 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2021-06-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 300 3.600 864.000
- Tgl.Faktur : 2018-10-10 864.000
Tgl.Datang : 2018-10-11 0
 Jth.Tempo : 2018-10-11 86.400
Status Bayar : Belum Dibayar 950.400
PB181011005 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2021-10-30 I.F. : PT KIMIA FARMA TUB, TUBE 48 3.250 156.000
2. Batch Exp : 2021-07-30 I.F. : PT KIMIA FARMA BTL, Botol 2 22.500 45.000
3. Batch Exp : 2021-07-11 I.F. : PT DOS NI ROHA BOX, Box 100 5.827 582.700
4. Batch Exp : 2021-01-21 I.F. : PT KIMIA FARMA BTL, Botol 48 21.060 1.010.880
- Tgl.Faktur : 2018-10-09 1.794.580
Tgl.Datang : 2018-10-11 0
Jth.Tempo : 2018-11-08 179.458
Status Bayar : Belum Dibayar 1.974.038

PB181011006 S0001, PT KIMIA FARMA 080293, HASNAH. S

1. Batch Exp : 2020-02-28 I.F. : PT KIMIA FARMA UNT, Unit 200 4.136 827.270
2. Batch Exp : 2023-05-04 I.F. : PT KIMIA FARMA TBL, Tablet 500 86 43.180
- Tgl.Faktur : 2018-10-08 870.450
Tgl.Datang : 2018-10-11 0
Jth.Tempo : 2018-11-07 87.045
Status Bayar : Belum Dibayar 957.495
PB181012001 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 100 18.660 1.399.500
2. Batch Exp : 2022-08-30 GLOBAL
I.F. : PT DOS NI ROHA AMP, Ampul 20 5.000 90.000
- Tgl.Faktur : 2018-10-10 1.489.500
Tgl.Datang : 2018-10-12 0
Jth.Tempo : 2018-10-31 148.950
Status Bayar : Belum Dibayar 1.638.450

PB181012002 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch A1802CV Exp : 2023-03-31 I.F. : PARIT PADANG TBL, Tablet 1000 70 70.000
- Tgl.Faktur GLOBAL
: 2018-10-10 70.000
Tgl.Datang : 2018-10-12 0
Jth.Tempo : 2018-10-31 7.000
Status Bayar : Belum Dibayar 77.000

PB181012003 S0008, PT MERAPI 080293, HASNAH. S

UTAMA PHARMA
1. Batch Exp : 2021-07-17 I.F. : PT MERAPI UTAMA PGB, Piggy bag 40 13.800 552.000
PHARMA
2. Batch Exp : 2019-06-21 I.F. : PT MERAPI UTAMA SAC, SACHET 60 9.700 552.900
PHARMA
3. Batch Exp : 2019-08-30 I.F. : PT MERAPI UTAMA BTL, Botol 60 2.530 151.800
PHARMA
- Tgl.Faktur : 2018-10-12 1.256.700
Tgl.Datang : 2018-10-12 0
Jth.Tempo : 2018-10-12 125.670
Status Bayar : Belum Dibayar 1.382.370

PB181012004 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : 2021-06-29 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7.350 735.000
MULIA
2. Batch Exp : 2021-07-09 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7.350 735.000
3. Batch Exp : 2021-02-23 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 7.350 735.000
4. Batch Exp : 2022-12-11 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 29.500 1.475.000
5. Batch Exp : 2021-07-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 7.350 735.000
6. Batch Exp : 2020-06-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 300 872 261.600
7. Batch Exp : 2022-06-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 29.500 1.475.000
8. Batch Exp : 2023-03-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 3.916 195.800
9. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 3.650 365.000
10. Batch Exp : 2020-04-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 12.750 1.275.000
- Tgl.Faktur MULIA
: 2018-10-10 7.987.400
Tgl.Datang : 2018-10-12 0
Jth.Tempo : 2018-11-07 798.740
Status Bayar : Belum Dibayar 8.786.140
PB181012005 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
1. Batch INTERNATIONAL
Exp : 2020-05-30 I.F. : PT.MILLENNIUM TBL, Tablet 40 6.380 248.820
1. Batch Exp : 2020-05-31 PHARMACON
I.F. : PT.MILLENNIUM TBL, Tablet 41 6.381 248.821
2. Batch Exp : 2020-07-30 INTERNATIONAL
PHARMACON
I.F. Tbk.
: PT GRAHA SEJATI TBL, Tablet 200 528 84.480
INTERNATIONAL Tbk.
MEDIKA
3. Batch Exp : 2020-06-30 I.F. : PT.MILLENNIUM SAC, SACHET 60 7.260 424.710
PHARMACON
4. Batch Exp : 2021-06-30 INTERNATIONAL
I.F. Tbk.
: PT.MILLENNIUM SUP, Suppositoria 20 13.200 257.400
PHARMACON
5. Batch Exp : 2020-05-30 INTERNATIONAL
I.F. : PT KALLISTATbk.
PRIMA BTL, Botol 2 33.000 64.350

6. Batch Exp : 2020-06-30 I.F. : PT.MILLENNIUM PCS, PCS 50 1.000 50.000

- Tgl.Faktur PHARMACON
: 2018-10-10 1.129.760
Tgl.Datang INTERNATIONAL
: 2018-10-12 Tbk. 6.000
Jth.Tempo : 2018-10-31 0
 Status Bayar : Belum Dibayar 1.135.760

PB181012006 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2020-01-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 100 6.000 360.000
- Tgl.Faktur : 2018-10-10 360.000
Tgl.Datang : 2018-10-12 0
Jth.Tempo : 2018-11-08 36.000
Status Bayar : Belum Dibayar 396.000
PB181013001 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 100 1.430 143.000
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BTL, Botol 6 32.000 192.000
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 25 30.000 750.000
4. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 4.500 450.000
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 22.000 1.100.000
- Tgl.Faktur MULIA
: 2018-10-12 2.635.000
Tgl.Datang : 2018-10-13 0

Jth.Tempo : 2018-11-09 263.500

Status Bayar : Belum Dibayar 2.898.500
PB181014001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-07-31 I.F. : PT ANTARMITRA AMP, Ampul 10 70.000 420.000
SEMBADA
2. Batch Exp : 2019-12-31 I.F. : PT KALLISTA PRIMA VIL, Vial 10 85.000 510.000
- Tgl.Faktur : 2018-10-13 930.000
Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-11-13 93.000
Status Bayar : Belum Dibayar 1.023.000

PB181014002 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2020-08-30 I.F. : PT TRI SAPTA JAYA BTL, Botol 50 6.000 225.000
2. Batch Exp : 2020-08-30 I.F. : PARIT PADANG TBL, Tablet 8000 300 1.680.000
- Tgl.Faktur GLOBAL
: 2018-10-12 2.265.000
Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-11-02 226.500
Status Bayar : Belum Dibayar 2.491.500

PB181014003 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2020-07-30 I.F. : PARIT PADANG BTL, Botol 11 33.000 363.000
- Tgl.Faktur GLOBAL
: 2018-10-13 363.000
 Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-11-03 36.300
Status Bayar : Belum Dibayar 399.300

PB181014004 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 90 11.800 637.200
2. Batch Exp : 2020-07-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 210 11.800 1.486.800
- Tgl.Faktur : 2018-10-13 2.124.000
Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-11-12 212.400
Status Bayar : Belum Dibayar 2.336.400

PB181014005 S0025, PT. TRI SAPTA 080293, HASNAH. S

1. Batch JAYA
Exp : 2021-01-01 I.F. : PT ANUGRAH ARGON BTL, Botol 100 40.000 818.400
MEDICA
2. Batch Exp : 2020-03-01 I.F. : PT TRI SAPTA JAYA KPS, Kapsul 300 5.000 662.700
3. Batch Exp : 2020-04-01 I.F. : PT TRI SAPTA JAYA KPS, Kapsul 200 5.000 441.800
4. Batch Exp : 2021-04-01 I.F. : PT TRI SAPTA JAYA VIL, Vial 100 85.000 1.637.100
5. Batch Exp : 2021-01-01 I.F. : PT TRI SAPTA JAYA AMP, Ampul 500 1.600 600.000
6. Batch Exp : 2020-03-01 I.F. : PARIT PADANG AMP, Ampul 5 47.000 90.922
- Tgl.Faktur GLOBAL
: 2018-10-12 4.250.922
Tgl.Datang : 2018-10-14 6.000
Jth.Tempo : 2018-11-12 425.092
Status Bayar : Belum Dibayar 4.682.014

PB181014006 S0007, PT MENSA 080293, HASNAH. S

BINASUKSES
1. Batch Exp : 2021-04-30 I.F. : PT MENSA BOX, Box 1 476.652 354.534
- Tgl.Faktur BINASUKSES
: 2018-10-12 354.534

Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-11-11 35.453
Status Bayar : Belum Dibayar 389.987

PB181014007 S0033, PT. ANUGERAH 080293, HASNAH. S

PHARMINDO LESTARI
1. Batch Exp : 2021-07-30 I.F. : PT.ANUGERAH POT, POT 1 396.900 269.892
PHARMINDO LESTARI
- Tgl.Faktur : 2018-10-12 269.892
Tgl.Datang : 2018-10-14 0
Jth.Tempo : 2018-10-12 26.989
Status Bayar : Belum Dibayar 296.881
PB181015001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 20 20.000 400.000
- Tgl.Faktur : 2018-10-15 400.000
Tgl.Datang : 2018-10-15 0
Jth.Tempo : 2018-10-15 40.000
Status Bayar : Belum Dibayar 440.000
PB181015002 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2020-03-30 I.F. : PT.MILLENNIUM TBL, Tablet 300 4.400 1.056.000
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-12 1.056.000
Tgl.Datang : 2018-10-15 6.000
Jth.Tempo : 2018-11-02 0
Status Bayar : Belum Dibayar 1.062.000
PB181015003 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 100 5.000 500.000
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT S23, ROL 24 29.650 711.600
- Tgl.Faktur MULIA
: 2018-10-15 1.211.600
Tgl.Datang : 2018-10-15 0
Jth.Tempo : 2018-10-15 121.160
Status Bayar : Belum Dibayar 1.332.760

PB181016001 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 200 932 186.432
PRATAMA
- Tgl.Faktur : 2018-10-16 186.432
Tgl.Datang : 2018-10-16 0
Jth.Tempo : 2018-10-16 18.643
Status Bayar : Belum Dibayar 205.075

PB181016002 S0018, PT. ANUGRAH 080293, HASNAH. S

IYAN PRATAMA
1. Batch Exp : 2019-09-30 I.F. : PT. ANUGRAH IYAN S23, ROL 6 90.200 516.846
PRATAMA
2. Batch Exp : 2019-09-30 I.F. : PT. ANUGRAH IYAN S27, ROL 6 118.800 680.724
PRATAMA

- Tgl.Faktur : 2018-10-16 1.197.570

Tgl.Datang : 2018-10-16 0
 Jth.Tempo : 2018-11-16 113.769
Status Bayar : Belum Dibayar 1.311.339

PB181017001 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8.350 1.302.600
- Tgl.Faktur : 2018-10-16 1.302.600
Tgl.Datang : 2018-10-17 0
Jth.Tempo : 2018-11-15 130.260
Status Bayar : Belum Dibayar 1.432.860

PB181017002 S0012, H.M FARMA 261294, NURHIDAYAH

1. Batch Exp : 2018-11-30 I.F. : PT GRAHA SEJATI TBL, Tablet 200 648 129.600
2. Batch Exp : null MEDIKA
I.F. : PT GRAHA SEJATI TBL, Tablet 200 174 34.758
3. Batch Exp : null MEDIKA
I.F. : PARIT PADANG TBL, Tablet 200 144 28.800
17 Tgl.Faktur GLOBAL
: 2018-10-17 193.158
Tgl.Datang : 2018-10-17 0
Jth.Tempo : 2018-10-17 0
Status Bayar : Belum Dibayar 193.158

PB181019001 S0001, PT KIMIA FARMA 261294, NURHIDAYAH

1. Batch Exp : 2020-09-30 I.F. : PT KIMIA FARMA TBL, Tablet 400 506 202.400
1501 Tgl.Faktur : 2018-10-15 202.400
Tgl.Datang : 2018-10-19 0
Jth.Tempo : 2018-11-14 0
Status Bayar : Belum Dibayar 202.400

PB181019002 S0012, H.M FARMA 261294, NURHIDAYAH

1. Batch Exp : null I.F. : PT SAPTA SARI TAMA S22, BLISTER 8 11.000 88.000
001 Tgl.Faktur : 2018-05-01 88.000
Tgl.Datang : 2018-10-19 0
Jth.Tempo : 2018-05-31 8.800
Status Bayar : Belum Dibayar 96.800

PB181020001 S0030, PT. MILLENNIUM 080293, HASNAH. S

PHARMACON
INTERNATIONAL
1. Batch Exp : 2020-04-30 I.F. : PT.MILLENNIUM BTL, Botol 25 19.800 495.000
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-18 495.000
Tgl.Datang : 2018-10-20 3.000
Jth.Tempo : 2018-11-08 0
Status Bayar : Belum Dibayar 498.000
PB181020002 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2021-07-30 I.F. : PT.MILLENNIUM VIL, Vial 50 12.870 643.500
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-17 643.500
Tgl.Datang : 2018-10-20 3.000

Jth.Tempo : 2018-11-07 0
Status Bayar : Belum Dibayar 646.500

PB181021001 S0005, PT KALISTA 080293, HASNAH. S

1. Batch PRIMA
Exp : 2020-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8.350 1.302.600
- Tgl.Faktur : 2018-10-20 1.302.600
Tgl.Datang : 2018-10-21 0
Jth.Tempo : 2018-11-17 130.260
Status Bayar : Belum Dibayar 1.432.860

PB181021002 S0004, PT ANUGRAH 080293, HASNAH. S

ARGON MEDIKA
1. Batch Exp : 2021-03-30 I.F. : PT KALLISTA PRIMA KPS, Kapsul 1000 2.395 1.436.754
2. Batch Exp : 2022-02-28 I.F. : PT ANUGRAH ARGON TBL, Tablet 1000 1.199 839.300
MEDICA
3. Batch Exp : 2020-02-28 I.F. : PT ANUGRAH ARGON BTL, Botol 16 57.000 456.000
MEDICA
- Tgl.Faktur : 2018-10-19 2.732.054
Tgl.Datang : 2018-10-21 0
Jth.Tempo : 2018-11-09 273.205
Status Bayar : Belum Dibayar 3.005.259

PB181021003 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2019-07-31 I.F. : PARIT PADANG AMP, Ampul 20 130.000 810.160
- Tgl.Faktur GLOBAL
: 2018-10-19 810.160
Tgl.Datang : 2018-10-21 0
Jth.Tempo : 2018-11-09 81.016
Status Bayar : Belum Dibayar 891.176

PB181022001 S0018, PT. ANUGRAH 261294, NURHIDAYAH

IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 200 5.300 1.060.000
PRATAMA
22 Tgl.Faktur : 2018-10-22 1.060.000
Tgl.Datang : 2018-10-22 0
Jth.Tempo : 2018-11-22 47.700
Status Bayar : Belum Dibayar 1.107.700

PB181023001 S0001, PT KIMIA FARMA 080293, HASNAH. S

1. Batch Exp : 2022-05-29 I.F. : PT KIMIA FARMA TBL, Tablet 1000 597 597.270
- Tgl.Faktur : 2018-10-20 597.270
Tgl.Datang : 2018-10-23 0
Jth.Tempo : 2018-11-19 59.727
Status Bayar : Belum Dibayar 656.997

PB181024001 S0004, PT ANUGRAH 080293, HASNAH. S

ARGON MEDIKA
1. Batch Exp : 2020-06-30 I.F. : PT ANUGRAH ARGON S33, FLEXPEN 25 79.091 1.977.273
MEDICA
2. Batch Exp : 2020-08-30 I.F. : PT ANUGRAH ARGON S33, FLEXPEN 25 76.318 1.907.955
MEDICA
- Tgl.Faktur : 2018-10-22 6.407.228
Tgl.Datang : 2018-10-24 0

Jth.Tempo : 2018-11-12 640.723

Status Bayar : Belum Dibayar 7.047.951

PB181024002 S0004, PT ANUGRAH 080293, HASNAH. S

ARGON MEDIKA
1. Batch Exp : 2020-06-30 I.F. : PT ANUGRAH ARGON AMP, Ampul 50 20.800 1.040.000
MEDICA
- Tgl.Faktur : 2018-10-22 1.040.000
Tgl.Datang : 2018-10-24 0
Jth.Tempo : 2018-11-12 104.000
Status Bayar : Belum Dibayar 1.144.000

PB181024003 S0008, PT MERAPI 080293, HASNAH. S

UTAMA PHARMA
1. Batch Exp : 2019-06-30 I.F. : PT MERAPI UTAMA SAC, SACHET 60 9.700 552.900
PHARMA
- Tgl.Faktur : 2018-10-22 552.900
Tgl.Datang : 2018-10-24 0
Jth.Tempo : 2018-12-09 55.290
Status Bayar : Belum Dibayar 608.190
PB181024004 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-07-31 I.F. : PT DOS NI ROHA AMP, Ampul 500 6.400 832.000
- Tgl.Faktur : 2018-10-22 832.000
Tgl.Datang : 2018-10-24 0
Jth.Tempo : 2018-11-12 83.200
Status Bayar : Belum Dibayar 915.200

PB181024005 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 50 18.660 699.750
- Tgl.Faktur GLOBAL
: 2018-10-22 699.750
Tgl.Datang : 2018-10-24 0
Jth.Tempo : 2018-11-12 69.975
Status Bayar : Belum Dibayar 769.725

PB181024006 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : 2021-06-29 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7.350 735.000
2. Batch Exp : 2019-10-31 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 2 90.000 180.000
3. Batch Exp : 2019-10-31 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 1 90.000 90.000
- Tgl.Faktur MULIA
: 2018-10-22 1.005.000
Tgl.Datang : 2018-10-24 0
Jth.Tempo : 2018-11-19 100.500
Status Bayar : Belum Dibayar 1.105.500

PB181026001 S0004, PT ANUGRAH 080293, HASNAH. S

ARGON MEDIKA
1. Batch Exp : 2021-02-28 I.F. : PT ANUGRAH ARGON TBL, Tablet 1000 1.069 1.015.312
MEDICA
- Tgl.Faktur : 2018-10-24 1.015.312
Tgl.Datang : 2018-10-26 0
Jth.Tempo : 2018-11-14 101.531

Status Bayar : Belum Dibayar 1.116.844

PB181026002 S0026, PT DOS NI ROHA 080293, HASNAH. S

1. Batch Exp : 2020-02-05 I.F. : PT DOS NI ROHA BTL, Botol 10 60.455 604.550
- Tgl.Faktur : 2018-10-24 604.550
Tgl.Datang : 2018-10-26 0
Jth.Tempo : 2018-11-23 60.455
Status Bayar : Belum Dibayar 665.005
PB181026003 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2021-06-30 I.F. : PT KIMIA FARMA BTL, Botol 3 75.627 226.881
- Tgl.Faktur : 2018-10-24 226.881
Tgl.Datang : 2018-10-26 0
Jth.Tempo : 2018-11-23 22.688
Status Bayar : Belum Dibayar 249.569

PB181028001 S0025, PT. TRI SAPTA 080293, HASNAH. S

1. Batch JAYA
Exp : 2020-08-01 I.F. : PT TRI SAPTA JAYA BTL, Botol 50 5.000 212.500
2. Batch Exp : 2020-07-01 I.F. : PT TRI SAPTA JAYA AMP, Ampul 10 70.000 525.000
- Tgl.Faktur : 2018-10-26 737.500
Tgl.Datang : 2018-10-28 0
Jth.Tempo : 2018-11-26 73.750
Status Bayar : Belum Dibayar 811.250

PB181029001 S0006, PT GRAHA SEJATI 080293, HASNAH. S

MEDIKA
1. Batch Exp : 2020-12-06 I.F. : PT GRAHA SEJATI TBL, Tablet 1000 530 522.050
2. Batch Exp : 2020-02-28 MEDIKA
I.F. : PT GRAHA SEJATI TBL, Tablet 1000 130 126.750
3. Batch Exp : 2019-10-31 MEDIKA
I.F. : PT INDOFARMA AMP, Ampul 50 3.357 163.634
GLOBAL MEDIKA
- Tgl.Faktur : 2018-10-26 812.434
Tgl.Datang : 2018-10-29 0
Jth.Tempo : 2018-11-25 81.243
Status Bayar : Belum Dibayar 893.678

PB181029002 S0008, PT MERAPI 080293, HASNAH. S

UTAMA PHARMA
1. Batch Exp : 2020-04-04 I.F. : PT MERAPI UTAMA BOX, Box 1600 6.500 10.400.000
PHARMA
- Tgl.Faktur : 2018-10-27 10.400.000
Tgl.Datang : 2018-10-29 0
Jth.Tempo : 2018-12-14 1.040.000
Status Bayar : Belum Dibayar 11.440.000

PB181031001 S0011, PT PARIT 080293, HASNAH. S

PADANG GLOBAL
1. Batch Exp : 2020-08-31 I.F. : PARIT PADANG BOX, Box 5 57.500 273.125
- Tgl.Faktur GLOBAL
: 2018-10-29 273.125
Tgl.Datang : 2018-10-31 0
Jth.Tempo : 2018-11-19 27.312
 Status Bayar : Belum Dibayar 300.438

PB181031002 S0010, PT. KEBAYORAN 080293, HASNAH. S

PHARMA
1. Batch Exp : 2022-03-31 I.F. : PT. KEBAYORAN TBL, Tablet 1000 210 157.500
PHARMA
2. Batch Exp : 2020-12-31 I.F. : PT. KEBAYORAN AMP, Ampul 25 4.500 90.000
- Tgl.Faktur PHARMA
: 2018-10-30 247.500
Tgl.Datang : 2018-10-31 0
Jth.Tempo : 2018-11-20 24.750
Status Bayar : Belum Dibayar 272.250

PB181031003 S0039, PT.PENTA 080293, HASNAH. S

1. Batch VALENT
Exp : 2019-08-30 I.F. : PT PENTA VALENT TBL, Tablet 90 3.575 305.662
2. Batch Exp : 2020-05-30 I.F. : PT PENTA VALENT TBL, Tablet 100 1.705 161.975
3. Batch Exp : 2022-09-30 I.F. : PT KALLISTA PRIMA BTL, Botol 2 46.750 88.825
- Tgl.Faktur : 2018-10-26 556.462
Tgl.Datang : 2018-10-31 0
Jth.Tempo : 2018-11-16 0
Status Bayar : Belum Dibayar 556.462

PB181031004 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : null I.F. : CV CITRA PERSADA PCS, PCS 6 29.400 176.400
2. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 50 7.350 367.500
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 150 7.350 1.102.500
4. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 8 46.727 373.816
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT S35, PACK 2 145.000 290.000
6. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 20 13.087 261.740
7. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 20 20.000 400.000
8. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 10 20.000 200.000
- Tgl.Faktur MULIA
: 2018-10-30 3.171.956
Tgl.Datang : 2018-10-31 0
Jth.Tempo : 2018-11-27 317.196
Status Bayar : Belum Dibayar 3.489.152

PB181031005 S0034, PT. TIVAN 080293, HASNAH. S

BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 1000 710 710.000
- Tgl.Faktur MULIA
: 2018-10-26 710.000
Tgl.Datang : 2018-10-31 0
 Jth.Tempo : 2018-11-23 71.000
Status Bayar : Belum Dibayar 781.000

PB181031006 S0009, PT.FELIV 080293, HASNAH. S

1. Batch LESTARI
Exp : null I.F. : PT FELIV LESTARI KPS, Kapsul 300 6.000 1.530.000
- Tgl.Faktur : 2018-10-29 1.530.000
Tgl.Datang : 2018-10-31 0
Jth.Tempo : 2018-11-28 153.000
Status Bayar : Belum Dibayar 1.683.000

PB181031007 S0009, PT.FELIV 080293, HASNAH. S

1. Batch LESTARI
Exp : 2020-03-31 I.F. : PT FELIV LESTARI KPS, Kapsul 30 13.333 400.000
2. Batch Exp : 2020-05-31 I.F. : PT FELIV LESTARI TBL, Tablet 100 2.572 257.175
3. Batch Exp : 2022-04-30 I.F. : PT GRAHA SEJATI TBL, Tablet 200 735 139.650
4. Batch Exp : 2021-05-31 MEDIKA
I.F. : PT FELIV LESTARI TBL, Tablet 30 5.867 176.000
- Tgl.Faktur : 2018-10-30 972.825
Tgl.Datang : 2018-10-31 0

Jth.Tempo : 2018-11-29 97.282

Status Bayar : Belum Dibayar 1.070.107

Jml.Total : 128.838.282