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    Mangakita

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    Didi Ajjah Cukup
    The document is a purchase list of medicines from a pharmacy in July. It contains 3 purchase orders with details of the medication, quantity, price, and due dates. The total purchase amount for July was Rp. 114,971,586.50 with a total transfer fee of Rp. 8,057,376.15. The grand total of all medication purchases for the period was Rp. 123,027,962.65.

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    Mangakita

    Uploaded by

    Didi Ajjah Cukup
    98 views2 pages
    The document is a purchase list of medicines from a pharmacy in July. It contains 3 purchase orders with details of the medication, quantity, price, and due dates. The total purchase amount for July was Rp. 114,971,586.50 with a total transfer fee of Rp. 8,057,376.15. The grand total of all medication purchases for the period was Rp. 123,027,962.65.

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    jadwal choy

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    mangakita

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    The document is a purchase list of medicines from a pharmacy in July. It contains 3 purchase orders with details of the medication, quantity, price, and due dates. The total purchase amount for July was Rp. 114,971,586.50 with a total transfer fee of Rp. 8,057,376.15. The grand total of all medication purchases for the period was Rp. 123,027,962.65.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    98 views2 pages

    Mangakita

    Uploaded by

    Didi Ajjah Cukup
    The document is a purchase list of medicines from a pharmacy in July. It contains 3 purchase orders with details of the medication, quantity, price, and due dates. The total purchase amount for July was Rp. 114,971,586.50 with a total transfer fee of Rp. 8,057,376.15. The grand total of all medication purchases for the period was Rp. 123,027,962.65.

    Copyright:

    © All Rights Reserved
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    of 2

    DAFTAR PEMBELIAN OBAT ENSEVAL

    JULI

    TANGGAL TANGGAL JATUH


    NO NAMA BARANG JUMLAH SATUAN NILAI FAKTUR FEE PANEL
    FAKTUR TEMPO

    AMLODIPINE 5 MG TAB 960 BOX 11,616,000.00 1,161,600.00


    1 11/07/2019
    CLOPIDOGREL 75 MG TAB 400 BOX 15,815,800.00 790,790.00

    AMLODIPINE 10 MG TAB 960 BOX 16,799,904.00 1,679,990.40

    CLOPIDOGREL 75 MG TAB 600 BOX 23,723,700.00 1,186,185.00

    ATORVASTATIN 10 MG TAB 30 BOX


    29,256,150.00 1,462,807.50
    ATORVASTATIN 20 MG TAB 520 BOX

    SIMVASTATIN 10 MG TAB 735 BOX 8,974,106.50 897,410.65

    METFORMIN 500 MG TAB 500 BOX


    3 29/05/2019 8,785,926.00 878,592.60
    SIMVASTATIN 10 MG TAB 576 BOX
    TOTAL 114,971,586.50 8,057,376.15
    TOTAL TRANSFER JUMLAH TRANSFER KET

    12,777,600.00

    16,605,590.00

    18,479,894.40

    24,909,885.00

    30,718,957.50

    9,871,517.15

    9,664,518.60

    123,027,962.65 0.00

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