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  • Laporan Penerimaan Barang Periode: 01 Jan 2019 S/D 03 Aug 2019

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    This document contains two tables summarizing goods received between January 1, 2019 and August 3, 2019. The first table shows 7 receipts of Isoflurane totaling 5,234,400. The second table shows 4 receipts of Sevoflurane totaling 5,724,000. Both tables list the receipt date, supplier, invoice number, item, unit of measure, quantity, price, discounts, tax rate and total amount for each receipt.

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    This document contains two tables summarizing goods received between January 1, 2019 and August 3, 2019. The first table shows 7 receipts of Isoflurane totaling 5,234,400. The second table shows 4 receipts of Sevoflurane totaling 5,724,000. Both tables list the receipt date, supplier, invoice number, item, unit of measure, quantity, price, discounts, tax rate and total amount for each receipt.

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    1 views1 page

    Laporan Penerimaan Barang Periode: 01 Jan 2019 S/D 03 Aug 2019

    Uploaded by

    elsa
    This document contains two tables summarizing goods received between January 1, 2019 and August 3, 2019. The first table shows 7 receipts of Isoflurane totaling 5,234,400. The second table shows 4 receipts of Sevoflurane totaling 5,724,000. Both tables list the receipt date, supplier, invoice number, item, unit of measure, quantity, price, discounts, tax rate and total amount for each receipt.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Laporan Penerimaan Barang Periode : 01 Jan 2019 s/d 03 Aug 2019

    NO TGL SUPPLIER NO FAKTUR NAMA ITEM UOM QTY HARGA DISC PPN(%) NOMINAL
    1 8/4/2019 PT. MEDIMAS M020419 ISOFLURANE BTL 1 654300 0 0 654,300.00
    2 8/4/2019 PT. MEDIMAS M020419 ISOFLURANE BTL 1 654300 0 0 654,300.00
    3 28-06-2019 PT. MEDIMAS A010619 ISOFLURANE BTL 2 654300 0 0 1,308,600.00
    4 2/7/2019 PT. MEDIMAS A010719 ISOFLURANE BTL 1 654300 0 0 654,300.00
    5 9/7/2019 PT. MEDIMAS A020719 ISOFLURANE BTL 1 654300 0 0 654,300.00
    6 10/7/2019 PT. MEDIMAS A030719 ISOFLURANE BTL 1 654300 0 0 654,300.00
    7 31-07-2019 PT.ANDARU A050719 ISOFLURANE BTL 1 654300 0 0 654,300.00
    Total 5,234,400.00

    Laporan Penerimaan Barang Periode : 01 Jan 2019 s/d 03 Aug 2019


    NO TGL SUPPLIER NO FAKTUR NAMA ITEM UOM QTY HARGA DISC PPN(%) NOMINAL
    1 8/4/2019 PT. MEDIMAS M020419 SEVOFLURANE BTL 2 1144800 0 0 2,289,600.00
    2 8/4/2019 PT. MEDIMAS M020419 SEVOFLURANE BTL 1 1144800 0 0 1,144,800.00
    3 9/7/2019 PT. MEDIMAS A020719 SEVOFLURANE BTL 1 1144800 0 0 1,144,800.00
    4 18-07-2019 PT. MEDIMAS A040719 SEVOFLURANE BTL 1 1144800 0 0 1,144,800.00
    Total 5,724,000.00

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