Amoxan kaps Box 3 Rp 310,000 Rp 930,000

15-Oct-18 BSP Total : Rp 930,000 Rp 1,023,000 14-Nov-18

PPN 10% : Rp 93,000
Forumen ear drop Btl 10 Rp 24,300 Rp 243,000
15-Oct-18 BSP Total : Rp 243,000 Rp 267,300 14-Nov-18
PPN 10% : Rp 24,300
Sagestam cream tube 30 Rp 11,700 Rp 351,000
Sanmol Forte tab Master 3 Rp 576,000 Rp 1,728,000
Tricodazol tab Box 3 Rp 158,000 Rp 474,000
Vertigosan tab Box 5 Rp 123,500 Rp 617,500
Cortidex tab Master 3 Rp 810,000 Rp 2,430,000
Mefinal 500 capl Box 3 Rp 126,500 Rp 379,500
Nymico susp drop fles 10 Rp 31,300 Rp 313,000
15-Oct-18 BSP Rp 12,657,700 14-Nov-18
Bufeck susp Master 4 Rp 331,200 Rp 1,324,800
Bufeck susp Master 1 Rp 331,200 Rp 331,200
Sanmol syr Master 10 Rp 266,400 Rp 2,664,000
Sanmol drop Master 2 Rp 447,000 Rp 894,000

Total : Rp 11,507,000
PPN 10% : Rp 1,150,700
Rp 13,948,000
 Tagihan Obat NOVEMBER 2018 Hendra

Termometer pcs 10 Rp 17,000 Rp 170,000

Hansaplas 1,25x1 Roll 10 Rp 7,500 Rp 75,000
4-Oct-18 Patra Rp 455,000 2-Nov-18
Nedlee pcs 500 Rp 420 Rp 210,000
Total : Rp 455,000
PPN 10% :
Vicks vaporub 10gr dic 4,350 pack 24 Rp 6,079 Rp 145,896
Cataflam 50mg Box 5 Rp 262,384 Rp 1,311,920
6-Oct-18 APL Silex Btl 2 Rp 45,413 Rp 90,826 Rp 1,696,525 5-Nov-18
Total : Rp 1,548,642
PPN 10% : Rp 154,864
Brodamox 125 syr Btl 50 Rp 3,772 Rp 188,600
Novaxifen 400mg Box 5 Rp 24,500 Rp 122,500
Cetirizin 10mg Box 5 Rp 9,454 Rp 47,270
6-Oct-18 Nareco Lerzin tab Box 10 Rp 18,500 Rp 185,000 Rp 698,551 5-Nov-18
Cetirizinsyr 5mg Btl 12 Rp 7,636 Rp 91,632
Total : Rp 635,002
PPN 10% : Rp 63,500
Ketomed cream Tube 12 Rp 23,800 Rp 285,600
Itramag plus syr Tube 60 Rp 4,750 Rp 285,000
Erlamycetin salep mata Tube 24 Rp 5,780 Rp 138,720
Erlamycetin tetes telinga Btl 24 Rp 6,450 Rp 367,230
15-Oct-18 SST Rp 1,347,349 5-Nov-18
Erlamycetin tetes mata Btl 14 Rp 14,000 Rp 196,000
Alletrol tetes mata Btl 24 Rp 11,400 Rp 273,600
Total : Rp 1,546,150
PPN 10% : Rp 154,615
Vitacimin Tab Box 10 Rp 60,900 Rp 609,000
Vitacimin orange Box 5 Rp 60,900 Rp 304,500
Vitacimin Fruit box 5 Rp 60,900 Rp 304,500
26-Oct-18 UDC Boroginol N oint Tube 5 Rp 56,465 Rp 282,325 Rp 1,636,959 9-Nov-18
26-Oct-18 UDC Rp 1,636,959 9-Nov-18

Total : Rp 1,500,325
PPN 10% : Rp 150,033
Ketorolac tromethamin30mg can 20 Rp 9,860 Rp 197,200
12-Oct-18 APL Total : Rp 197,200 Rp 216,920 lunas
PPN 10% : Rp 19,720
Termometer pcs 25 Rp 16,500 Rp 412,500
Ultravick 10x5 Roll 5 Rp 25,000 Rp 125,000
Ultravick 5x5 Roll 5 Rp 14,000 Rp 70,000
Plastik obat sedang pack 1 Rp 75,000 Rp 75,000
12-Oct-18 Patra Rivanol Btl 24 Rp 2,750 Rp 66,000 Rp 938,500 11-Nov-18
Blood lanced Box 3 Rp 15,000 Rp 45,000
Masker evo Box 5 Rp 29,000 Rp 145,000
Total : Rp 938,500
PPN 10% :
Antangin fit 15 ml Dus 20 Rp 7,954 Rp 159,091
12-Oct-18 BSP Total : Rp 159,091 Rp 175,000 11-Nov-18
PPN 10% : Rp 15,909
Sinocort oral paste tube 6 Rp 35,300 Rp 159,091
Sanmol drop ples 6 Rp 14,900 Rp 89,400
12-Oct-18 BSP Rp 331,320 11-Nov-18
Total : Rp 248,491
PPN 10% : Rp 24,849
Forumen drop btl 3 Rp 24,300 Rp 72,900
12-Oct-18 BSP Total : Rp 72,900 Rp 80,190 11-Nov-18
PPN 10% : Rp 7,290
Folavicap bok 1 Rp 160,000 Rp 112,000
12-Oct-18 BSP Total : Rp 112,000 Rp 123,200 11-Nov-18
PPN 10% : Rp 11,200
Rp 7,699,514
Antangin Jrg Dus 20 Rp 22,451 Rp 449,020
16-Oct-18 BSP Rp 493,922 15-Nov-18
Total : Rp 449,020
PPN 10% : Rp 44,902
 Phenacold expectorant Dus 1 Rp 8,800 Rp 8,800
Folavicap bok 2 Rp 16,000 Rp 224,000
16-Oct-18 BSP Rp 256,080 15-Nov-18
Total : Rp 232,800
PPN 10% : Rp 23,280
Rp 750,002
Fartilin exp syr Btl 5 Rp 37,000 Rp 185,000
Ranitidin inj Btl 10 Rp 65,000 Rp 163,670
22-Oct-18 PARIT PADANG OndaN inj btl 20 Rp 35,000 Rp 490,000 Rp 922,537 21-Nov-18
Total : Rp 838,670
PPN 10% : Rp 83,867
Dulcolactol Btl 4 Rp 56,200 Rp 224,800
Spasmal tab Box 1 Rp 90,956 Rp 90,956
Natur Esc 16s small box 6 Rp 15,134 Rp 90,804
NaturE neurishing box 6 Rp 29,430 Rp 176,580
26-Oct-18 APL NaturE advanced box 2 Rp 32,729 Rp 65,458 Rp 877,890 25-Nov-18
Lactacid baby liquid Btl 4 Rp 20,900 Rp 83,600
Lactacid feminine Btl 4 Rp 19,800 Rp 79,200
Total : Rp 811,398
PPN 10% : Rp 81,140
Masker ikat box 3 Rp 21,000 Rp 63,000
Kotak p3 K ktk 8 Rp 19,000 Rp 152,000
Verban 5cm pcs 200 Rp 650 Rp 130,000
Kapaas 250 g Roll 2 Rp 11,000 Rp 22,000
29-Oct-18 Patra Pov iodine 15 ml Btl 9 Rp 3,000 Rp 27,000 Rp 894,000 27-Nov-18
Alat GCU unit 2 Rp 250,000 Rp 500,000

Total : Rp 894,000
PPN 10% :
 Amoxan 500 mg kaps box 3 Rp 310,000 Rp 930,000
Amoxan 250mg kaps box 6 Rp 155,000 Rp 930,000
Amoxan pead drop 30 fles 10 Rp 21,300 Rp 213,000
Polidemisin eye drop botol 30 Rp 26,300 Rp 789,000
28-Aug-18 BSP Erysanbe dry syr fles 48 Rp 21,000 Rp 1,008,000 Rp 5,756,520 27-Sep-18
Epexol syr fles 48 Rp 16,300 Rp 782,400
Neo kaolana syr 120 fles 48 Rp 12,100 Rp 580,800
Total : Rp 5,233,200
PPN 10% : Rp 523,320
APOTEK SUMBER SEHAT Faktur Penjualan
Jl. Lintas-Timur Seberida Kec. Batang Gansal
No SIA : 2 / DPMPTSP / SIA / V / 2018

NO NAMA PRODUK SATUAN QTY HARGA

1 Amoxan 500 mg kaps Strip 80 Rp 32,000
2 Paramol 600 Tab Strip 80 Rp 9,000
3 Dextamine Tab Strip 80 Rp 22,000
4 Pehacaine Inj Amp 90 Rp 4,000
5 CatGut 3.0 Pcs 80 Rp 9,000
6 Kasa Kotak Pcs 80 Rp 4,000
7 Betadine 30 ml Botol 20 Rp 12,000
8 Alkohol 70% 30 ml Botol 10 Rp 9,000
9 Handscon 7,5 Box 2 Rp 50,000
10 Spuit 3cc Box 2 Rp 65,000

Total :
PPN 10% :
TOTAL :

Seberida, 09 Oktober 2019

Apotek Sumber Sehat

 Kepada Yth :
Puskesmas Seberida
Jatuh Tempo : -

TOTAL
Rp 2,560,000
Rp 720,000
Rp 1,760,000
Rp 360,000
Rp 720,000
Rp 320,000
Rp 240,000
Rp 90,000
Rp 100,000
Rp 130,000
Rp -
Rp -
Rp 7,000,000
Rp -
Rp 7,000,000

Seberida, 09 Oktober 2019

Apotek Sumber Sehat

 Sanadril 60cc syr fles 408 Rp 9,300 Rp 3,794,400
Sanadril dmp 60cc fles 432 Rp 11,100 Rp 4,795,200
Sanadril dmp 120cc fles 48 Rp 18,100 Rp 868,800
Sanadril 120cc syr fles 120 Rp 13,500 Rp 1,620,000
31-May-18 BSP Rp 21,070,764 30-Jun-18
Sanmag suspen syr fles 360 Rp 23,800 Rp 8,568,000
Total : Rp 19,646,400
-2.50% Rp 19,155,240
PPN 10% : Rp 1,964,640
Sanmol syr fles 480 Rp 11,100 Rp 5,328,000
Sanmol drop 30 fles 108 Rp 14,900 Rp 1,609,200
Sanmol tab 25x4 box 8 Rp 27,000 Rp 216,000
31-May-18 BSP Sanmol tab 25x4 box 10 Rp 27,000 Rp 270,000 Rp 7,920,554 30-Jun-18
Total : Rp 7,423,200
-3.00% Rp 7,200,504
PPN 10% : Rp 742,320
Histpan 50mg tab box 3 Rp 63,000 Rp 189,000
Histpan 50mg tab box 2 Rp 63,000 Rp 126,000
Mefinal 500mg box 68 Rp 126,500 Rp 8,602,000
Becom C tab box 3 Rp 126,500 Rp 379,500
Folavit 400 tab box 15 Rp 78,900 Rp 1,183,500
Elkana tab box 3 Rp 73,800 Rp 221,400
31-May-18 BSP Rp 12,907,400 30-Jun-18
Formico cream tube 12 Rp 17,500 Rp 210,000
Sagestam cream tube 24 Rp 11,700 Rp 280,800
Cortidex tab box 10 Rp 27,000 Rp 270,000
Elkana CL Emulsen 120mlbtl 6 Rp 45,300 Rp 271,800
Total : Rp 11,734,000
PPN 10% : Rp 1,173,400
 Amoxan 500mg kaps box 3 Rp 310,000 Rp 930,000
31-May-18 BSP Total : Rp 930,000 Rp 1,023,000 30-Jun-18
PPN 10% : Rp 93,000
Lodia 2mg tab box 12 Rp 57,000 Rp 684,000
Megabal caps 100s box 2 Rp 158,000 Rp 316,000
Neurosanbe inj 10's box 20 Rp 48,400 Rp 968,000
Ocuson tab box 5 Rp 126,500 Rp 632,500
Puricemia tab box 10 Rp 268,000 Rp 2,680,000
Proxime tab box 20 Rp 33,300 Rp 666,000
Sagestam cream tube 24 Rp 11,700 Rp 280,800
31-May-18 BSP Sinocort oral paste tube 24 Rp 35,300 Rp 847,200 Rp 10,786,930 30-Jun-18
Tricodazol 500 tab box 2 Rp 158,000 Rp 316,000
Mucohexin Elixir syr fles 48 Rp 15,600 Rp 748,800
Santa E tab box 6 Rp 84,500 Rp 507,000
Becom C caplet box 5 Rp 126,500 Rp 632,500
Neusosanbe tab box 5 Rp 105,500 Rp 527,500
Total : Rp 9,806,300
PPN 10% : Rp 980,630
Amoxan 500 mg Kaps box 2 Rp 310,000 Rp 620,000
Decrilip tab box 2 Rp 415,500 Rp 831,000
31-May-18 BSP Elkana cl Elmusen botol 40 Rp 45,300 Rp 1,812,000 Rp 3,589,300 30-Jun-18
Total : Rp 3,263,000
PPN 10% : Rp 326,300

Rp 52,089,044 Rp 57,297,948 Lunas

Amoxan500 kaps box 90 Rp 310,000 Rp 27,900,000

31-Aug-18 BSP Total : Rp 27,900,000 Rp 30,690,000 30-Sep-18
PPN 10% : Rp 2,790,000
 Regumen box 10 Rp 107,700 Rp 1,077,000
Total : Rp 1,077,000
31-Aug-18 BSP Rp 829,290 30-Sep-18
-30.00% Rp 323,100
PPN 10% : Rp 107,700
Mefinal 500mg box 160 Rp 126,500 Rp 20,240,000
Becom C tab box 135 Rp 126,500 Rp 17,077,500
Becom C tab box 25 Rp 126,500 Rp 3,162,500
Sagestam cream Tube 64 Rp 11,700 Rp 748,800
30-Aug-18 BSP Rp 48,127,200 30-Sep-18
Sagestam cream Tube 96 Rp 11,700 Rp 1,123,200
Cinolon N cream Tube 80 Rp 17,500 Rp 1,400,000
Total : Rp 43,752,000
PPN 10% : Rp 4,375,200

Rp 72,405,900 Rp 79,646,490