FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023

TGL FAKTUR TANGGAL

NO SPJ NAMA DISTRIBUTOR NO. FAKTUR JUMLAH TAGIHAN TERIMA

BSP

15 FKMTR/202304/03317 Rp 5,370,624 4/29/2023 5/5/2023

18 FKMTR/202304/03329 Rp 2,931,648 4/29/2023 5/5/2023

14 FKMTR/202304/03316 Rp 8,436,000 4/29/2023 5/5/2023

13 FKMTR/202304/03304 Rp 1,386,279 4/29/2023 5/5/2023

10 APRIL FKMTR/202304/03300 Rp 5,814,180 4/29/2023 5/5/2023

12 FKMTR/202304/03303 Rp 4,329,000 4/29/2023 5/5/2023

FKMTR/202304/03327 4/29/2023 5/5/2023

16 Rp 5,514,480

11 FKMTR/202304/03301 Rp 3,628,518 4/29/2023 5/5/2023

17 FKMTR/202304/03328 Rp 2,730,600 4/29/2023 5/5/2023

Rp 40,141,329
 FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
RIZKI

44 S230331003 Rp 6,400,000 4/1/2023 4/3/2023

70 S230331001 Rp 52,208,850 4/1/2023 4/3/2023

APRIL
10 S230331002 Rp 11,073,504 4/1/2023 4/3/2023

Rp 69,682,354
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
DOS NI ROHA

52 832238976 Rp 2,942,388 4/13/2023 4/26/2023

50 APRIL 832232050 Rp 1,526,250 4/5/2023 4/8/2023

51 832234224 Rp 2,585,190 4/8/2023 4/15/2023

Rp 7,053,828
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
KIMIA FARMA

40 APRIL 2806235036 Rp 784,814 4/12/2023 4/15/2023

80 2806250768 Rp 215,784 4/17/2023 4/26/2023

41 2806245871 Rp 3,904,611 4/15/2023 4/26/2023

37 2806222895 Rp 38,367,150 4/8/2023 28/2/2023

38 2806222894 Rp 38,367,150 4/8/2023 28/2/2023

39 2806222898 Rp 42,490,800 4/8/2023 28//2/2023

84 2806283782 Rp 29,416,510 4/30/2023 5/6/2023

83 2806283747 Rp 51,726,000 4/30/2023 5/6/2023

82 2806282479 Rp 8,561,985 4/29/2023 5/6/2023

42 2806283745 Rp 91,320,688 4/30/2023 5/5/2023

81 2806269860 Rp 9,185,583 4/27/2023 5/1/2023

43 2806274004 Rp 8,439,996 4/28/2023 2/8/2023

Rp 322,781,071
 FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
RIDHO

111 RIF0423-005798 Rp 800,800 4/1/2023 4/4/2023

110 RIF0423-005797 Rp 12,812,563 4/1/2023 4/4/2023

112 RIF0423-005986 Rp 4,864,000 4/4/2023 4/8/2023

113 RIF0423-006249 Rp 6,577,000 4/8/2023 4/11/2023

114 RIF0423-006479 Rp 452,350 4/11/2023 4/14/2023

APRIL
115 RIF0423-006593 Rp 14,228,620 4/13/2023 4/15/2023

116 RIF0423-006867 Rp 3,588,550 4/17/2023 4/26/2023

117 RIF0423-007031 Rp 376,080 4/18/2023 4/29/2023

118 RIF0423-007299 Rp 458,000 4/27/2023 4/29/2023

119 RIF-0423-007436 Rp 620,268 4/29/2023 5/8/2023

Rp 44,778,231
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
 T SJ

69 32326000086 Rp 6,996,599 4/11/2023 4/15/2023

65 12326004990 Rp 11,571,750 4/19/2023 4/26/2023

66 12326004991 Rp 11,072,250 4/19/2023 4/26/2023

67 12326005000 Rp 9,978,900 4/19/2023 4/26/2023

68 12326005001 Rp 13,362,291 4/19/2023 4/26/2023

54 12326005052 Rp 22,873,009 4/21/2023 4/26/2023

55 12326005055 Rp 19,372,830 4/21/2023 4/26/2023

56 12326005054 Rp 20,253,726 21/4/2023 26/4/2023

63 12326004288 Rp 1,527,138 4/4/2023 4/8/2023

APRIL
64 32326000079 Rp 4,509,260 4/6/2023 4/10/2023

53 12326004487 Rp 16,095,000 4/10/2023 4/11/2023

24 32326000102 Rp 24,029,999 4/29/2023 5/6/2023

59 12326005065 Rp 38,880,525 4/29/2023 5/6/2023

62 12326005423 Rp 4,245,750 4/29/2023 5/6/2023

57 32326000093 Rp 478,400 4/28/2023 5/6/2023

58 12326005383 Rp 2,510,820 4/29/2023 5/6/2023

60 32326000097 Rp 12,685,999 4/29/2023 5/6/2023

Rp 220,444,246
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
PPG
20/4/2023
123 8210451307 Rp 44,789,867 29/5/2023
20/4/2023
124 8210452642 Rp 47,910,600 29/4/2023
4/29/2023
46 8210454491 Rp 8,338,000 5/8/2023
APRIL
Rp 2,617,000 4/29/2023
47 8210454746 5/8/2023
Rp 45,080,000 4/29/2023
48 8210454798 5/8/2023

Rp 148,735,467
31-07-2023
9210023897 Rp 3,648,000
RETUR 31-07-2023
9210023898 Rp 1,958,400

Rp 5,606,400

TOTAL Rp 143,129,067
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
 KHB

91 100 Rp 55,666,500 4/3/2023 4/10/2023

94 104 Rp 4,717,500 4/3/2023 4/8/2023

92 102 Rp 97,680,000 4/3/2023 4/10/2023

93 103 Rp 29,304,000 4/3/2023 4/10/2023

100 134 Rp 14,652,000 4/6/2023 4/10/2023

101 135 Rp 37,740,000 4/6/2023 4/14/2023

99 126 Rp 23,976,000 4/6/2023 4/10/2023

103 165 Rp 11,699,400 4/12/2023 4/14/2023

106 171 Rp 37,740,000 4/13/2023 4/29/2023

108 APRIL 201 Rp 1,332,000 4/19/2023 4/29/2023

105 167 Rp 15,184,800 4/13/2023 4/26/2023

107 185 Rp 5,328,000 4/15/2023 4/26/2023

102 162 Rp 8,913,300 4/12/2023 4/26/2023

109 222 Rp 5,061,600 4/28/2023 5/8/2023

95 109 Rp 79,920,000 4/4/2023 4/29/2023

96 110 Rp 106,560,000 4/4/2023 4/29/2023

104 166 Rp 46,620,000 4/12/2023 14/4/2023

97 111 Rp 133,200,000 4/4/2023 4/29/2023

98 112 Rp 26,640,000 4/4/2023 4/29/2023

Rp 741,935,100
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
 AAM
57230008995
31 Rp 7,335,712 4/17/2023 4/26/2023

30 57230008966 Rp 7,750,575 4/17/2023 4/26/2023

28 57230009108 Rp 1,102,500 4/18/2023 4/26/2023

33 57230007609 Rp 2,250,000 4/5/2023 4/15/2023

29 57230008994 Rp 7,080,000 4/17/2023 4/26/2023

32 57230009182 Rp 5,000,000 4/19/2023 4/26/2023

27 57230009662 Rp 1,080,000 4/26/2023 4/28/2023

24 57230009890 Rp 12,348,250 4/28/2023 4/30/2023

26 57230009919 Rp 1,102,500 4/28/2023 4/30/2023

APRIL
25 57230009896 Rp 1,102,500 4/28/2023 4/30/2023

23 57230009894 Rp 6,440,200 4/28/2023 4/30/2023

21 57230009774 Rp 8,391,600 4/27/2023 4/29/2023

34 57230010051 Rp 31,236,000 4/29/2023 5/8/2023

35 57230010109 Rp 328,001 4/29/2023 5/5/2023

36 57230010028 Rp 10,000,000 4/29/2023 5/5/2023

22 57230009902 Rp 1,290,000 4/28/2023 4/30/2023

19 57230010056 Rp 23,354,870 4/29/2023 5/5/2023

20 57230010107 Rp 17,655,985 4/29/2023 5/5/2023

Rp 144,848,693
KURANG PAJAK Rp 11,979,406

Rp 156,828,099
FAKTUR TAGIHAN OBAT DAN BMHP APRIL TAHUN 2023
APL
1800701602 5/6/2023
86 APRIL Rp 531,297 4/29/2023

89 1800701606 Rp 7,368,649 4/29/2023 5/5/2023

85 1800701019 Rp 22,578,399 4/29/2023 5/5/2023

87 1800701603 Rp 1,191,307 4/29/2023 5/6/2023

88 1800701604 Rp 4,861,800 4/29/2023 5/6/2023

Rp 36,531,452
 MERAPI UTAMA PHARMA

6 230111007319 Rp 4,844,444 06/04/23 15/04/23

1 230111007170 Rp 849,999 05/04/23 15/04/23

5 230111008301 Rp 923,999 18/04/23 26/04/23

3 230111008536 Rp 37,743,552 20/04/23 26/04/23

4 APRIL 230111009198 Rp 11,140,913 23/04/23 05/05/23

9 230111000248 Rp 2,749,998 20/04/23 16/5/23

2 230111009238 Rp 32,499,990 29/04/23 16/5/23

8 230111009251 Rp 560,000 29/04/23 16/5/23

7 230111009252 Rp 1,012,498 29/04/23 16/5/23

Rp 92,325,393

MPI

71 151123000335 Rp 38,579,715 4/10/2023 4/15/2023

72 151123000336 Rp 37,462,944 4/10/2023 4/15/2023

73 151123000342 Rp 13,185,468 4/10/2023 4/15/2023

79 151123000393 Rp 1,515,816 4/18/2023 4/26/2023

78 APRIL 151123000392 Rp 2,609,388 4/18/2023 4/26/2023

74 151123000387 Rp 6,466,860 4/18/2023 4/26/2023

75 151123000388 Rp 6,466,860 4/18/2023 4/26/2023

76 151123000389 Rp 7,259,400 4/18/2023 4/26/2023

77 151123000390 Rp 1,153,512 4/18/2023 4/26/2023

Rp 114,699,963

ENDO

90 APRIL 1600038211 Rp 29,679,964 4/5/2023 4/26/2023

Rp 29,679,964
 RAJAWALI

49 APRIL FKT/MTR/2023/00002249 Rp 2,376,021 4/17/2023 4/26/2023

124 FKT/MTR/2023/00002483 Rp 4,359,525 4/28/2023 5/5/2023

123 FKT/MTR/2023/00002501 Rp 5,230,320 4/28/2023 5/5/2023

Rp 11,965,866

NUSA PRIMA MANDIRI

121 APRIL 01402/PJ/2023 Rp 4,256,000 4/3/2023 4/15/2023

120 01381/PJ/2023 Rp 20,143,203 4/1/2023 4/5/2023

122 01460/PJ/2023 Rp 10,693,762 4/5/2023 4/10/2023

Rp 35,092,965

Rp 2,055,089,522
HAN OBAT DAN BMHP APRIL TAHUN 2023

JATUH
TEMPO PPN KETERANGAN

BSP
5/29/2023 Rp 4,882,385 OBAT
5/29/2023 Rp 2,665,135 OBAT
5/29/2023 Rp 7,669,091 OBAT
5/29/2023 Rp 1,260,254 OBAT
5/29/2023 Rp 5,285,618 OBAT
5/29/2023 Rp 3,935,455 OBAT
5/29/2023 Rp 5,013,164 OBAT
5/29/2023 Rp 3,298,653 OBAT
5/29/2023 Rp 2,482,364 OBAT

Rp 36,492,117
HAN OBAT DAN BMHP APRIL TAHUN 2023
RIZKI

5/1/2023 Rp 5,818,182 BMHP

5/1/2023 Rp 47,462,591 BMHP

5/1/2023 Rp 10,066,822 BMHP

Rp 63,347,595
HAN OBAT DAN BMHP APRIL TAHUN 2023
DOS NI ROHA

5/13/2023 Rp 2,674,898 OBAT

5/5/2023 Rp 1,387,500 OBAT

5/8/2023 Rp 2,350,173 OBAT

Rp 6,412,571
HAN OBAT DAN BMHP APRIL TAHUN 2023
KIMIA FARMA

5/12/2023 Rp 713,467 OBAT

5/17/2023 Rp 196,167 OBAT

5/15/2023 Rp 3,549,646 BMHP

5/8/2023 Rp 34,879,227 CAIRAN

5/8/2023 Rp 34,879,227 CAIRAN

5/8/2023 Rp 38,628,000 CAIRAN

5/30/2023 Rp 26,742,282 OBAT

5/30/2023 Rp 47,023,636 OBAT

5/29/2023 Rp 7,783,623 OBAT

5/30/2023 Rp 83,018,807 OBAT

5/27/2023 Rp 8,350,530 CAIRAN

5/28/2023 Rp 7,672,724 BMHP

Rp 293,437,337
HAN OBAT DAN BMHP APRIL TAHUN 2023
RIDHO
5/1/2023 Rp 728,000 BMHP

5/1/2023 Rp 11,647,785 BMHP

5/4/2023 Rp 4,421,818 BMHP

5/8/2023 Rp 5,979,091 BMHP

5/11/2023 Rp 411,227 BMHP

5/13/2023 Rp 12,935,109 BMHP

5/17/2023 Rp 3,262,318 BMHP

5/18/2023 Rp 341,891 BMHP

5/27/2023 Rp 416,364 BMHP

5/28/2023 Rp 563,880 BMHP

Rp 40,707,483

HAN OBAT DAN BMHP APRIL TAHUN 2023

 T SJ

6/10/2023 Rp 6,360,545 OBAT

6/18/2023 Rp 10,519,773 OBAT

6/18/2023 Rp 10,065,682 OBAT

6/18/2023 Rp 9,071,727 OBAT

6/18/2023 Rp 12,147,537 OBAT

6/20/2023 Rp 20,793,645 OBAT

6/20/2023 Rp 17,611,664 OBAT

Rp 45,097 Rp 18,412,478 OBAT

6/3/2023 Rp 1,388,307 OBAT

6/5/2023 Rp 4,099,327 OBAT

6/9/2023 Rp 14,631,818 BMHP

6/28/2023 Rp 21,845,454 OBAT

6/28/2023 Rp 35,345,932 OBAT

6/28/2023 Rp 3,859,773 OBAT

6/27/2023 Rp 434,909 OBAT

6/28/2023 Rp 2,282,564 OBAT

6/28/2023 Rp 11,532,726 OBAT

Rp 200,403,860
HAN OBAT DAN BMHP APRIL TAHUN 2023
PPG

40,718,061 OBAT

43,555,091 OBAT

5/29/2023 7,580,000 OBAT

5/29/2023 2,379,091 OBAT

5/29/2023 40,981,818 OBAT

135,214,061

30-08-2023 3,316,364 OBAT

30-08-2023 1,780,364 OBAT

5,096,727

130,117,334
HAN OBAT DAN BMHP APRIL TAHUN 2023
 KHB
5/3/2023 Rp 50,605,909 BMHP
5/3/2023 Rp 4,288,636 BMHP
5/3/2023 Rp 88,800,000 BMHP
5/3/2023 Rp 26,640,000 BMHP
5/6/2023 Rp 13,320,000 BMHP
5/6/2023 Rp 34,309,091 BMHP
5/6/2023 Rp 21,796,364 BMHP
5/12/2023 Rp 10,635,818 BMHP
5/13/2023 Rp 34,309,091 BMHP
5/19/2023 Rp 1,210,909 BMHP
5/13/2023 Rp 13,804,364 BMHP
5/15/2023 Rp 4,843,636 BMHP
5/12/2023 Rp 8,103,000 BMHP
5/28/2023 Rp 4,601,455 BMHP
5/4/2023 Rp 72,654,545 BMHP
5/4/2023 Rp 96,872,727 BMHP
5/12/2023 Rp 42,381,818 BMHP
5/4/2023 Rp 121,090,909 BMHP
5/4/2023 Rp 24,218,182 BMHP

Rp 674,486,455
HAN OBAT DAN BMHP APRIL TAHUN 2023
 AAM

7/16/2023 Rp 6,668,829 OBAT

7/16/2023 Rp 7,045,977 OBAT

7/17/2023 Rp 1,002,273 OBAT

7/4/2023 Rp 2,045,455 OBAT

7/16/2023 Rp 6,436,364 OBAT

7/18/2023 Rp 4,545,455 OBAT

Rp 981,818

7/27/2023 Rp 11,225,682 OBAT

7/27/2023 Rp 1,002,273 OBAT

7/27/2023 Rp 1,002,273 OBAT

7/27/2023 Rp 5,854,727 OBAT

7/26/2023 Rp 7,628,727 OBAT

7/28/2023 Rp 28,396,364 BMHP

7/28/2023 Rp 298,183 OBAT

7/28/2023 Rp 9,090,909 OBAT

7/27/2023 Rp 1,172,727 OBAT

7/28/2023 Rp 21,231,700 OBAT

7/28/2023 Rp 16,050,895 OBAT

Rp 131,680,630

Rp 10,890,369

Rp 142,570,999
HAN OBAT DAN BMHP APRIL TAHUN 2023
APL

28-Jun-23 Rp 482,997 OBAT

28-Jun-23 Rp 6,698,772 OBAT

28-Jun-23 Rp 20,525,817 OBAT

28-Jun-23 Rp 1,083,006 OBAT

28-Jun-23 Rp 4,419,818 OBAT

Rp 33,210,411

Rp -
MERAPI UTAMA PHARMA

5/28/2023 Rp 4,404,040 OBAT

5/27/2023 Rp 772,726 OBAT

7/25/2023 Rp 839,999 OBAT

6/11/2023 Rp 34,312,320 OBAT

6/20/2023 Rp 10,128,103 OBAT

6/20/2023 Rp 2,499,998 CAIRAN

6/20/2023 Rp 29,545,445 CAIRAN

6/20/2023 Rp 509,091 CAIRAN

6/20/2023 Rp 920,453 CAIRAN

Rp 83,932,175

MPI

5/10/2023 Rp 35,072,468 BENANG

5/10/2023 Rp 34,057,222 BENANG

5/10/2023 Rp 11,986,789 BENANG

5/18/2023 Rp 1,378,015 BENANG

5/18/2023 Rp 2,372,171 BENANG

5/18/2023 Rp 5,878,964 BENANG

5/18/2023 Rp 5,878,964 BENANG

5/18/2023 Rp 6,599,455 BENANG

5/18/2023 Rp 1,048,647 BENANG

Rp 104,272,694 OK

ENDO

6/4/2023 Rp 26,981,785 BMHP

Rp -

Rp 26,981,785
 RAJAWALI

6/16/2023 Rp 2,160,019 OBAT

6/27/2023 Rp 3,963,205 OBAT

6/27/2023 Rp 4,754,836 OBAT

Rp 10,878,060

NUSA PRIMA MANDIRI

4/24/2023 Rp 3,869,091 BMHP

4/22/2023 Rp 18,312,003 BMHP

4/26/2023 Rp 9,721,602 BMHP

Rp 31,902,695 BMHP