Scribd Logo
Upload

Welcome to Scribd!

  • Bussiness Manager: Unit Bisnis Gorontalo Vendor: Anugrah Argon Medica, PT Apotek: KF.0251 Alamat: Jl. Nani Wartabone 25, Kota Gorontalo, Gorontalo

    Uploaded by

    ini beruang
    19 views2 pages
    This document is a purchase order from March 20, 2021 from a business manager in Gorontalo to a medical supply vendor. It lists 34 different medical products including medications, nutritional supplements, and medical supplies. The total cost of the order is 11,858,190 Rupiah. The purchase order is valid until April 9, 2021. It is signed by the responsible pharmacist, Dedi Afrianto.

    Original Description:

    Original Title

    AAM 251 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a purchase order from March 20, 2021 from a business manager in Gorontalo to a medical supply vendor. It lists 34 different medical products including medications, nutritional supplements, and medical supplies. The total cost of the order is 11,858,190 Rupiah. The purchase order is valid until April 9, 2021. It is signed by the responsible pharmacist, Dedi Afrianto.

    Copyright:

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

    Bussiness Manager: Unit Bisnis Gorontalo Vendor: Anugrah Argon Medica, PT Apotek: KF.0251 Alamat: Jl. Nani Wartabone 25, Kota Gorontalo, Gorontalo

    Uploaded by

    ini beruang
    This document is a purchase order from March 20, 2021 from a business manager in Gorontalo to a medical supply vendor. It lists 34 different medical products including medications, nutritional supplements, and medical supplies. The total cost of the order is 11,858,190 Rupiah. The purchase order is valid until April 9, 2021. It is signed by the responsible pharmacist, Dedi Afrianto.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Surat Pesanan

    PORE08790071
    20 Maret 2021

    Bussiness Manager : UNIT BISNIS Vendor : ANUGRAH ARGON MEDICA, PT


    GORONTALO
    Apotek : KF.0251
    Alamat : Jl. Nani Wartabone 25, Kota
    Gorontalo, Gorontalo.

    Diskon (%)
    Harga Total Harga
    No. Kode Barang Nama Barang Qty Satuan Satuan (Rp)
    Excl (Rp)
    1 2 3

    1 13002939 CANDERIN 8MG TAB@30 4 DUS 210.000 5,00 0,00 0,00 798.000

    2 13027048 CEFIXIME 100MG CAP@100 GDX 5 DUS 239.500 45,00 0,00 0,00 658.625

    3 13003743 CELEBREX 100MG CAP@30 1 DUS 309.000 4,00 0,00 0,00 296.640

    4 13006684 DIANE 35 TAB@21 3 STR 123.771 2,00 0,00 0,00 363.886

    5 13020754 ENSURE CHOCO 1000GR 2 KAN 240.000 0,00 0,00 0,00 480.000

    6 13020757 ENSURE VAN 400GR 1 BH 113.636 5,00 0,00 0,00 107.954

    7 13017231 FISHERMANS SF CITRUS 25GR 5 BH 11.690 0,00 0,00 0,00 58.450

    8 13017234 FISHERMANS STRONG MINT 25GR 3 ZAK 11.690 0,00 0,00 0,00 35.070

    9 13009226 FLAMICORT 10MG/ML INJ 18 VL 125.000 0,00 0,00 0,00 2.250.000

    10 13009227 FLAMICORT 40MG/ML INJ 17 DUS 120.000 0,00 0,00 0,00 2.040.000

    11 12005515 GLIQUIDONE OGB DEXA 30 MG TAB 2 DUS 115.200 21,09 0,00 0,00 181.808

    12 13017262 GOLDEN GINGER CAN MILD 150GR 6 BH 27.221 0,00 0,00 0,00 163.326

    13 13017264 GOLDEN GINGER SF BLUEBERRY 45G 4 BH 17.000 0,00 0,00 0,00 68.000

    14 13017265 GOLDEN GINGER SF CLASSIC 100GR 5 BH 25.841 0,00 0,00 0,00 129.205

    15 13070354 HYPAFIX 10CM X 5 M 2 RLL 119.000 8,00 0,00 0,00 218.960

    16 13017899 HYPAFIX 5CM X 1 M 2 RLL 14.950 8,00 0,00 0,00 27.508

    17 13005258 INLACIN 50MG CAP@30 1 DUS 120.000 2,00 0,00 0,00 117.600

    18 13005052 KETRICIN 0.1% ORABASE 5GR 1 TUB 45.000 8,50 0,00 0,00 41.175

    19 13003474 LEPARSON TAB@100 1 DUS 398.500 0,00 0,00 0,00 398.500

    20 12004069 LEUKOPLAST 1562 (2.5CMX1) 2 RLL 4.900 11,00 0,00 0,00 8.722

    21 13018220 LEUKOPLAST 1625.03 (3 X 5) 3 RLL 42.750 12,00 0,00 0,00 112.860

    22 13003829 LYRICA 150MG CAP@14 1 DUS 282.450 4,00 0,00 0,00 271.152

    23 13077564 ORINOX 60 MG TAB@30 2 DUS 195.000 5,00 0,00 0,00 370.500

    24 13020560 PEDIASURE COMPLETE 400GR VANIL 2 KAN 136.500 5,00 0,00 0,00 259.350

    25 12005066 PRONALGES SUPP 100 MG @ 10 SUP 1 DUS 140.000 0,00 0,00 0,00 140.000

    26 13021047 PSIDII CAP@50 1 DUS 250.000 5,00 0,00 0,00 237.500

    27 13021048 PSIDII SYR 60ML 3 BT 38.000 5,00 0,00 0,00 108.300

    28 13003264 SISTENOL KPL@60 1 BT 120.000 5,00 0,00 0,00 114.000

    30 13022648 STIMUNO SYR 60ML GRAPE 3 BT 22.575 12,00 0,00 0,00 59.598

    31 13008374 TEOSAL TAB@100 1 DUS 19.000 2,50 0,00 0,00 18.525

    32 13010049 TETAGAM P 250IU/1ML INJ 2 AMP 200.000 0,00 0,00 0,00 400.000

    33 13005382 THYROZOL 10MG TAB@100 2 DUS 215.800 4,00 0,00 0,00 414.336

    34 13004198 YASMIN TAB@21 2 STR 194.179 5,00 0,00 0,00 368.940

    Total 11.858.190
    Note: Hormat Kami
    Surat pesanan ini berlaku sampai dengan tanggal 09 April 2021   Apoteker Penanggung Jawab

    ( DEDI AFRIANTO, S.Farm, Apt )

    SIA: 503/DPMPTSP/SIA/06/III/2020
    SIPA: 19930427/SIPA_13.71/02/I/2020

    You might also like