BELANJA OBAT - OBATAN KLINIK PRATAMA MELATI

TANGGAL 24 JANUARI 2022

DISTRIBUTOR : PT. JINGGA PERDANA JAYA
NO. FAKTUR : JL*2201.1943
NO NAMA PRODUK PABRIK BATCH & ED QTY HARGA %
1 RENADINAC 50 MG 10x 10 FAHRENHEI FJ1411 ; 10-23 15 BOX Rp 27,727.27 1.5
2 HUFADON TAB 10X10 HUFA N000261 ; 11-24 15 BOX Rp 17,181.82 1.5
3 SPASMINAL 10X10 HEXA HTSPLB16057 ; 12-23 5 BOX Rp 81,818.18 1.5
4 FLOXIGRA 500 10X10 GRAHA R1313G ; 09-24 10 BOX Rp 50,909.09 1.5
5 SELKOM-C 10X10 SELES 13705 ; 08-23 4 BOX Rp 95,454.55 1.5
6 SIMVASTATIN 20 MG 3X10 MULIA 2108101 ; 08-23 20 BOX Rp 10,000.00 9.09
7 ANTASIDA DOEN TAB 10X10 TRIMAN P21003 ; 12-24 50 BOX Rp 8,181.82 8.88
8 LOKEV 5X10 IFARS 10830 ; 10-25 10 BOX Rp 18,181.82 1.5
9 ANTASIDA DOEN SYR 60 ML MERSI A12234 ; 12-24 100 FLS Rp 2,454.55 1.5
10 PARACETAMOL SYRUP 60 ML MERSI A20001 ; 01-25 100 FLS Rp 2,409.09 1.5
11 AMOXILIN SYR 60 ML MERSI B10197 ; 11-24 50 FLS Rp 3,090.91 1.5
12 BETAMETHASONE CR 0,1 % 5 MG MARIN 21SL006 ; 11.23 72 TUBE Rp 2,454.55 1.5
13 GENTAMICIN SALEP 0,1 % 5 GM MARIN 21SG005 ; 07-24 72 TUBE Rp 2,636.36 1.5
14 ERLAMYCETIN TT 10 ML ERELA D0656171 ; 08-24 10 FLS Rp 7,000.00 1.5
15 ERLAMYCETIN TT 10 ML ERELA D0656187 ; 09-24 38 FLS Rp 7,000.00 1.5
16 NISAGON CREAM 5 GR IFARS 12032 ; 12-23 72 TUBE Rp 4,318.18 1.5
17 ALERMAX 10X10 IFARS 10332 ; 12-25 30 BOX Rp 5,818.18 1.5
18 ONDANSENTRON INJ 2 MG/ML @ 10 INTERBAT I612K0271 ; 12-23 10 AMP Rp 3,454.54 1.5
19 DEXAMETHASONE INJ MEPRO @ 10 MEPRO F1M633 ; 12.23 10 AMP Rp 1,636.36 1.5
20 KETOROLAC TROMETAMOL INJ 10 AMP MEPRO F1L540 ; 12-24 10 AMP Rp 1,363.64 1.5
 HARGA
Rp 415,909.05
Rp 257,727.30
Rp 409,090.90
Rp 509,090.90
Rp 381,818.20
Rp 200,000.00
Rp 409,091.00
Rp 181,818.20
Rp 245,455.00
Rp 240,909.00
Rp 154,545.50
Rp 176,727.60
Rp 189,817.92
Rp 70,000.00
Rp 266,000.00
Rp 310,908.96
Rp 174,545.40
Rp 34,545.40
Rp 16,363.60
Rp 13,636.40
 BELANJA OBAT - OBATAN KLINIK PRATAMA MELATI
TANGGAL 24 JANUARI 2022
DISTRIBUTOR : PT. JINGGA PERDANA JAYA
NO. FAKTUR : JL*2201.1944
NO NAMA PRODUK PABRIK BATCH & ED QTY HARGA SATUAN %
1 CAVIPLEX TAB 10X10 ERELA F1456642 ; 12-24 10 BOX Rp 58,454.55 1.5
2 UNI BABY COUGH 60 ML UNI A02516 ; 11-24 72 FLS Rp 4,272.73 1.5
3 HUFAMAG PLUS SYR 60 ML HUFA B500691 ; 10-23 41 FLS Rp 5,818.18 1.5
4 HUFAMAG PLUS SYR 60 ML HUFA B500711 ; 10-23 9 FLS Rp 5,818.18 1.5
5 CIPROFLOXACIN 500 10X10 NOVA 2111-01-108 ; 11-23 10 BOX Rp 41,818.18 1.5
6 AMOXILIN 500 MG 20X10 HEXA TAMXB12684 ; 09-23 20 BOX Rp 62,727.27 1.5
7 NEUROBION 5000 INJ 1 ML @ 20 MERCK D109425 ; 08-23 10 PSG Rp 12,636.36 1.5
8 BINTAMOX 500 10X10 HEXA TCBTXA15338 09-23 20 BOX Rp 42,954.55 1.5
9 NEURODEX 20X10 DEXA 52J3035 ; 09-23 5 BOX Rp 97,272.72 1.5
10 ANTASIDA DOEN 100 TAB TRIMAN D21116 ; 04-24 20 POT Rp 7,090.91 1.5
 JUMLAH
Rp 584,545.50
Rp 307,636.56
Rp 238,545.38
Rp 52,363.62
Rp 418,181.80
Rp 1,254,545.40
Rp 126,363.60
Rp 859,091.00
Rp 486,363.60
Rp 141,818.20
 BELANJA OBAT - OBATAN KLINIK PRATAMA MELATI
TANGGAL 24 JANUARI 2022
DISTRIBUTOR : PT. JINGGA PERDANA JAYA
NO. FAKTUR : JL*2201-1977
NO NAMA PRODUK PABRIK BATCH & ED QTY HARGA %
1 AMBROXOL SYR 60 ML RAMA S01002BB ; 01-24 100 FLS Rp 2,590.91 1.5
2 HYDROCORTISONE CR 2,5 % 5 GR KF J13074W ; 10-25 72 TUBE Rp 3,727.27 12.19
3 VI B PLEX @ 250 POT YEKATRIA GP0821025 ; 12-25 20 POT Rp 9,454.55 1.5
4 PARACETAMOL TAB 500 MG 10X10 MERSI A20004 ; 11-25 70 BOX Rp 15,363.64 1.5
5 PAPAVERINE 40 MG 10X10 NOVA 2111-01-156 ; 11-23 3 BOX Rp 25,181.82 1.5
6 PAPAVERINE 40 MG 10X10 NOVA 2111-02-156 ; 11-23 14 BOX Rp 25,181.82 1.5
7 PAPAVERINE 40 MG 10X10 NOVA 2112-02-156 ; 12-23 3 BOX Rp 25,181.82 1.5
8 AMBROXOL TAB 10X10 TRIMAN K21058 ; 09-21 30 BOX Rp 9,454.55 1.5
 JUMLAH
Rp 259,091.00
Rp 268,363.44
Rp 189,091.00
Rp 1,075,454.80
Rp 75,545.46
Rp 352,545.48
Rp 75,545.46
Rp 283,636.50
 BELANJA OBAT - OBATAN KLINIK PRATAMA ABDI TAMA MEDIKA
TANGGAL 24 JANUARI 2022
DISTRIBUTOR : PT. JINGGA PERDANA JAYA
NO FAKTUR : JL*2201.1941
NO NAMA PRODUK PABRIK BATCH & ED QTY HARGA
SELKOM C 10 X 10 SELES 13705 ; 08-23 3 BOX Rp 95,454.55
NISAGON CREAM 5 GR IFARS 12032 ; 12-23 10 TUBE Rp 4,318.18
AMBROXOL SYR 60 ML RAMA RAMA S12027BA ; 01-24 50 FLS Rp 2,590.91
AMBROXOL TAB 10X10 ERRITA ERITTA JM1103 ; 10-23 20 BOX Rp 9,454.55
PARACETAMOL SYR 60 ML MERSI @ MERSI A12109 ; 11-24 72 FLS Rp 2,409.09
SPASMINAL 10X10 HEXA HTSPLB16057 ; 12-23 3 BOX Rp 81,818.18
LOKEV 5X10 IFARS 10830 ; 10-25 10 BOX Rp 18,181.82
SALICYL TALK CITO CITO IV15B2 ; 09-26 24 PCS Rp 4,000.00
SALICYL TALK CITO CITO KV05B2 ; 11-26 48 PCS Rp 4,000.00
AMOXICILLIN 500 10X10 HEXA TAMXB12684 ; 09-23 20 BOX Rp 62,727.27
NOVAGESIC TAB 500 10X10 NOVA 21111627 ; 11-23 20 BOX Rp 20,000.00
VIT B PLEX @ 250 POT YEKATRIA GP0821025 ; 12-25 10 POT Rp 9,454.55
GENTAMICIN SALEP 0.1% 5GR MARIN MARIN 21SG005 ; 07-24 10 TUBE Rp 2,636.36
CEFADROXIL 500 MG 10X10 MEPRO MEPRO B1M190 ; 12-24 10 BOX Rp 53,636.36
OBH SYR 100 ML ITRASAL ITRASAL 111160 ; 11-25 37 FLS Rp 4,045.45
OBH SYR 100 ML ITRASAL ITRASAL 112089 ; 12-25 35 FLS Rp 4,045.45
LIDOCAIN INJ. 2 ML@ 100 LUCAS LUCAS 201G017B ; 07-22 100 AMP Rp 1,545.50
ANTASIDA DOEN 100 TAB TRIMAN TRIMAN D21116 ; 04-24 10 POT Rp 7,090.91
ALERMAX 10X10 IFARS 10132 ; 12-25 9 BOX Rp 5,818.18
ALERMAX 10X10 IFARS 10332 ; 12-25 6 BOX Rp 5,818.18
IFIDEX 0.5 MG @ 100 IFI 22231110 ; 10-24 20 POT Rp 4,090.91
CTM @ 100 CITO CITO IV03T1B ; 09-25 7 POT Rp 3,272.73
CTM @ 100 CITO CITO IV04T1B ; 09-25 8 POT Rp 3,272.73
DIKA

% HARGA DISCOUNT TOTAL

1.50 Rp 286,363.65 Rp 4,295.45 Rp 282,068.20
1.50 Rp 43,181.80 Rp 647.73 Rp 42,534.07
1.50 Rp 129,545.50 Rp 1,943.18 Rp 127,602.32
1.50 Rp 189,091.00 Rp 2,836.37 Rp 186,254.64
1.50 Rp 173,454.48 Rp 2,601.82 Rp 170,852.66
1.50 Rp 245,454.54 Rp 3,681.82 Rp 241,772.72
1.50 Rp 181,818.20 Rp 2,727.27 Rp 179,090.93
1.50 Rp 96,000.00 Rp 1,440.00 Rp 94,560.00
1.50 Rp 192,000.00 Rp 2,880.00 Rp 189,120.00
1.50 Rp 1,254,545.40 Rp 18,818.18 Rp 1,235,727.22
1.50 Rp 400,000.00 Rp 6,000.00 Rp 394,000.00
1.50 Rp 94,545.50 Rp 1,418.18 Rp 93,127.32
1.50 Rp 26,363.60 Rp 395.45 Rp 25,968.15
1.50 Rp 536,363.60 Rp 8,045.45 Rp 528,318.15
1.50 Rp 149,681.65 Rp 2,245.22 Rp 147,436.43
1.50 Rp 141,590.75 Rp 2,123.86 Rp 139,466.89
23.52 Rp 154,550.00 Rp 36,350.16 Rp 118,199.84
1.50 Rp 70,909.10 Rp 1,063.64 Rp 69,845.46
1.50 Rp 52,363.62 Rp 785.45 Rp 51,578.17
1.50 Rp 34,909.08 Rp 523.64 Rp 34,385.44
1.50 Rp 81,818.20 Rp 1,227.27 Rp 80,590.93
1.50 Rp 22,909.11 Rp 343.64 Rp 22,565.47
1.50 Rp 26,181.84 Rp 392.73 Rp 25,789.11

TOTAL Rp 4,926,986.00
POTONGAN Rp 1,775.12
DPP Rp 4,479,079.00
PPN Rp 447,907.00
MATERAI Rp -
GRAND TOTAL Rp 4,926,986.00
 BELANJA OBAT - OBATAN KLINIK PRATAMA ABDI TAMA MEDIKA
TANGGAL 24 JANUARI 2022
DISTRIBUTOR : PT. JINGGA PERDANA JAYA
NO FAKTUR : JL*2201.1942
NO NAMA PRODUK PABRIK BATCH & ED QTY
MEGATIC 50 5X10 IFARS 10529 ; 09-24 10 BOX
IBUPROFEN 400 10X10 TRIMAN TRIMAN M21168 ; 10-23 15 BOX
PARACETAMOL TAB 500 MG 10X10 MERSI MERSI A20004 ; 11-25 40 BOX
I TAMA MEDIKA

HARGA % HARGA DISCOUNT TOTAL

Rp 12,636.36 1.50 Rp 126,363.60 Rp 1,895.45 Rp 124,468.15
Rp 25,454.55 7.14 Rp 381,818.25 Rp 27,261.82 Rp 354,556.43
Rp 15,363.64 1.50 Rp 614,545.60 Rp 9,218.18 Rp 605,327.42

TOTAL Rp 1,186,936.00
POTONGAN Rp 8,319.00
DPP Rp 1,079,033.00
PPN Rp 107,903.00
MATERAI -
GRAND TOTAL Rp 1,186,936.00

TOTAL Rp 1,079,033.00
PPN 10 % Rp 107,903.00
TOTAL BAYAR Rp 1,186,936.00