APOTEK K-24 JENDRAL SOEHARTO

KUPANG
Faktur Pembelian [APOTEK K-24 JENDRAL SOEHARTO Tgl. Cetak : 25/09/2020
KUPANG] 12:14:14

No. Faktur Pembelian : PI-11169/2009/04493 Tipe Pembayaran : KREDIT

Nama Supplier : FAJAR SENTOSA FAJAR INDAH, Term Pembayaran : D30
CV
Kode Supplier : K24-F-0026 Lokasi : APOTEK K-24 JENDRAL
SOEHARTO KUPANG
Tgl. Transaksi : 19/09/2020 Dibuat Oleh : IFA APA
Mata Uang / N.Tukar : IDR / 1 Jatuh Tempo : 19/10/2020
Status : PROSES Status : LUNAS
Pembayaran
FOB : Kurir :

Keterangan
Invoice from PR-11169/2009/04493-PO-11169/2009/03917

No Kode Nama Barang Jumlah

Satuan Harga Pajak(%)Disc Sub Total
1 012100498 LANG MKP 120ML 9 PCS 36,833.00 0 0 331,497.00
2 012100495 LANG MINYAK URUT 100ML 6 PCS 21,417.00 0 0 128,502.00
3 012100460 LANG GANDAPURA 60ML 2BOTOL 11,850.00 0 0 23,700.00
4 012100452 LANG ACTIVE BALSEM 40G 3 PCS 13,400.00 0 0 40,200.00
5 012100114 BAN LENG YOE NO A 50ML 2BOTOL 21,850.00 0 0 43,700.00
6 012100113 BAN LENG YOE NO 1 15ML 2BOTOL 13,100.00 0 0 26,200.00
7 0116b0149 OBAT KURAP CAP 19 ZALF 7G 6 PCS 5,167.00 0 0 31,002.00
8 0116m0159 SRITI ANTISEPTIC CR 10G 24 PCS 7,500.00 0 0 180,000.00
9 0116k0107 GAJAH SALICYL SPIRITUS 50ML 5 PCS 6,660.00 0 0 33,300.00
10 0116k0092 PK CITO 5G 2 DOS 130,000.00 0 0 260,000.00
11 0116j0052 KANNA WHITE FOOT LOTION 2 PCS 16,500.00 0 0 33,000.00
30G
12 0116b0101 NOSIB SALEP 14G 1 DOS 110,000.00 0 0 110,000.00
13 0113f6297x17 MADU PANAS DALAM 5 PCS 17,500.00 0 0 87,500.00
TRESNOJOYO 15
14 0113f4916 TIEH TA YAO GIN 30ML 6 PCS 29,167.00 0 0 175,002.00
15 0113f5994 KAPSIDA KEMBANG BULAN 6 PCS 12,500.00 0 0 75,000.00
CAP 12S
16 0113f1517 TJ JOYBEE MADU 2BOTOL 11,500.00 0 0 23,000.00
MULTIVITAMIN JE
17 0113f1745 LANCAR ASI TAB 30S 1 PCS 50,000.00 0 0 50,000.00
18 0113f1554 KAPSUMA GINSENG KIANPI 1 PCS 70,000.00 0 0 70,000.00
CAP 60S
19 0113f1410 IMBOOST FORCE TAB 30S 1 DOS 213,000.00 0 0 213,000.00
20 0113f0675 EM KAPSUL 12S 6 PCS 12,667.00 0 0 76,002.00
21 0112e0067 HEMAVITON ACTION CAP 5S 1 DOS 65,000.00 0 0 65,000.00
STR
22 0112c0061 VITAMIN C IPI TAB 50S TUBE 3 DOS 60,000.00 0 0 180,000.00
23 0112b0119 VITAMIN B COMP IPI 50S TUBE 1 DOS 60,000.00 0 0 60,000.00
24 0104k0438 BODREX TAB 20S 8 DOS 7,163.00 0 0 57,304.00
25 0104k0437 BODREX MIGRA STR 4S 2 DOS 50,000.00 0 0 100,000.00
26 040100317 MILTON PASTILLES PINEAPLE 2 PCS 6,100.00 0 0 12,200.00
30G
27 012100923 GREEN OIL 5ML 6BOTOL 5,917.00 0 0 35,502.00
28 012100922 GREEN OIL 3 ML 6BOTOL 4,000.00 0 0 24,000.00
29 012100921 GREEN OIL 10ML 12BOTOL 10,583.00 0 0 126,996.00
30 012100739 TAWON MINYAK EE 60ML 5 PCS 34,600.00 0 0 173,000.00
31 0104k0315 POLDAN MIG TAB STR 4S 1 DOS 65,000.00 0 0 65,000.00
32 0104k0058 BODREX EXTRA TAB 4S 2 DOS 46,500.00 0 0 93,000.00
33 0103c0779 BODREXIN FLU&ALERGI SYR 2BOTOL 9,425.00 0 0 18,850.00
56ML
34 0103c0924 IBU DAN ANAK OBAT BATUK 2BOTOL 25,850.00 0 0 51,700.00
75ML
35 0103c0922 IBU DAN ANAK OBAT BATUK 2BOTOL 44,500.00 0 0 89,000.00
150ML
36 0103c0865 NEW BABY COUGH UNI SYR 12BOTOL 6,000.00 0 0 72,000.00
60ML
37 0103c0854 LASERIN SYR 110ML 6BOTOL 18,750.00 0 0 112,500.00
38 0112e0078 HEMAVITON STAMINA TAB 30S 50 PCS 1,200.00 0 0 60,000.00

Total Jumlah : 215.00

Diskon (17007) : 17,007.00
Sblm. Diskon & Pajak : 3,406,657.00
Total Diskon : 17,007.00
Total Pajak : 0.00
Biaya Pengiriman : 0.00
Total Nilai : 3,389,650.00

Dibuat Oleh Dikonfirmasi Oleh Disetujui Oleh

( ................. ) ( ................. ) ( ................. )