PT.

Wicaksana Overseas International Tbk

Jakarta Utara,Jalan Ancol Barat VII Blok A 5D No.2, 14430 Indonesia,

GOODS RECEIPT NOTE

Material Document : 5000393694 Reqmt. No. :
Purchase Order/STO : 7140071877 Page :1/2
Vendor : 213171 PT DKSH MARKET EXPANSION SERVICES Date : 04.04.2024
Reason for Movement : Time : 11:28:16
Movement Type : 101 GR goods receipt User : REPIR
Remark : 9120244120 Bill of Lading : INBOUND DMESI
Reference : Header Text : STOCK EX APL

No. Material Description Batch Expire Date Qty UOM From TO

0001 101209644 MERISLON 12 MG TAB F23H15B 14.08.2026 181 BOX 2006

0002 101209643 MERISLON 6 MG TAB F23H15AB 14.08.2026 151 BOX 2006

0003 101209643 MERISLON 6 MG TAB F23H15AA 14.08.2026 1 BOX 2006

0004 101209643 MERISLON 6 MG TAB F23A20AB 19.01.2026 4 BOX 2006

0005 101209643 MERISLON 6 MG TAB F23K15AA 14.11.2026 49 BOX 2006

0006 101208471 MYONAL 50 MG TAB F23F26AC 25.06.2026 330 BOX 2006

0007 101208471 MYONAL 50 MG TAB F23F26AB 25.06.2026 168 BOX 2006

PT. Wicaksana Overseas International Tbk
Jakarta Utara,Jalan Ancol Barat VII Blok A 5D No.2, 14430 Indonesia,

GOODS RECEIPT NOTE

Material Document : 5000393694 Reqmt. No. :
Purchase Order/STO : 7140071877 Page :2/2
Vendor : 213171 PT DKSH MARKET EXPANSION SERVICES Date : 04.04.2024
Reason for Movement : Time : 11:28:16
Movement Type : 101 GR goods receipt User : REPIR
Remark : 9120244120 Bill of Lading : INBOUND DMESI
Reference : Header Text : STOCK EX APL

Received By, Checked By, Approved By,

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Date: Date: Date:
Time: Time: Time: