List Pembayaran MARA 2022

Orderan
No. Tanggal Nominal Jumlah Faktur Selisih Pembayaran Jumlah FAKTUR MARA Tanggal Pembayaran Nominal Yang
Novell Sanbe MARA Dibayarkan
05/04/2022 Rp 30,000,000
1 14/03/2022 INVJK2220305507 Rp 36,116,685 Rp 36,116,685 Rp 2,695,275 Rp 38,811,960
08/04/2022 Rp 8,811,960
14/05/2022 Rp 30,000,000
2 12/04/2022 INVJK2220403984 Rp 38,672,400 Rp 38,672,400 Rp 2,511,600 Rp 41,184,000
21/05/2022 Rp 11,184,000
3 27/05/2022 INVJK2220507381 Rp 32,518,283 Rp 32,518,283 Rp 2,426,737 Rp 34,945,020 24/06/2022 Rp 34,945,020
INVJK2220609514 Rp 17,848,800
4 22/06/2022 Rp 30,287,183 Rp 2,260,237 Rp 32,547,420 28/07/2022 Rp 32,547,420
INVJK2220609525 Rp 12,438,383
26/07/2022 INVJK2220710695 Rp 11,378,610
5 Rp 24,244,620 Rp 1,809,300 Rp 26,053,920 15/09/2022 Rp 26,053,920
26/07/2022 INVJK2220710696 Rp 12,866,010
INVJK2220804961 Rp 12,438,383
6 11/8/2022 Rp 23,073,293 Rp 1,721,887 Rp 24,795,180 11/10/2022 Rp 27,795,180
INVJK2220804962 Rp 10,634,910
27/10/2022 INVJK2221010343 Rp 7,976,183
7 28/10/2022 INVJK2221010663 Rp 2,677,320 Rp 16,632,518 Rp 1,289,542 Rp 17,922,060 10/12/2022 Rp 17,922,060
31/10/2022 INVJK2221011335 Rp 5,979,015
8 24/11/2022 INVJK2221109360 Rp 15,068,111 Rp 15,068,111 Rp 1,495,309 Rp 16,563,420 12/1/2023 Rp 16,563,420
28/01/2022 INVJK2230109090 Rp 15,849,690
9 Rp 20,430,105 Rp 2,027,415 Rp 22,457,520 27/02/2023 Rp 22,457,520
31/01/2022 INVJK2230109711 Rp 4,580,415

Orderan
Jumlah FAKTUR MARA Tanggal Pembayaran
Nominal Yang
No. Tanggal Nominal Jumlah Faktur Selisih Pembayaran
Novell Sanbe MARA Dibayarkan
FKJK2/202205/14094 Rp 20,485,694 28/06/2022 Rp 100,000,000
FKJK2/202205/14295 Rp 6,347,396 11/7/2022 Rp 50,000,000
25/05/2022 FKJK2/202205/14488 Rp 63,966,061 13/07/2022 Rp 41,217,777
1 FKJK2/202205/14675 Rp 41,294,872 Rp 219,338,037 -Rp 28,120,260 Rp 191,217,777
FKJK2/202205/14682 Rp 44,398,224
FKJK2/202205/15922 Rp 2,394,803
27/05/2022
FKJK2/202205/16318 Rp 40,450,987
FKJK2/202206/05613 Rp 3,303,893 25/07/2022 Rp 50,000,000
FKJK2/202206/05733 Rp 17,364,701 27/07/2022 Rp 50,414,063
2 9/6/2022 Rp 115,180,838 -Rp 14,766,775 Rp 100,414,063
FKJK2/202206/05798 Rp 50,629,820
FKJK2/202206/05890 Rp 43,882,424
3 15/06/2022 FKJK2/202206/11321 Rp 1,070,928 Rp 1,070,928 -Rp 160,639 Rp 910,289 28/07/2022 Rp 910,289
FKJK2/202206/22358 Rp 31,975,888 Rp 92,541,169
 FKJK2/202206/22415 Rp 13,237,973
4 29/06/2022 FKJK2/202206/22444 Rp 27,033,956 Rp 108,693,449 -Rp 16,152,280 Rp 92,541,169 21/08/2022
FKJK2/202206/22650 Rp 26,914,256
FKJK2/202206/23833 Rp 9,531,376
FKJK2/202207/17144 Rp 19,309,072 Rp 100,947,046
FKJK2/202207/17186 Rp 18,501,604
25/07/2022
FKJK2/202207/17224 Rp 46,085,992
5 Rp 115,802,605 -Rp 14,855,559 Rp 100,947,046 11/9/2022
FKJK2/202207/17232 Rp 30,238,065
27/07/2022 FKJK2/202207/18874 Rp 416,250
28/07/2022 FKJK2/202207/19392 Rp 1,251,622
FKJK2/202207/21381 Rp 12,912,974
26/09/2022 Rp 59,027,275
FKJK2/202207/21406 Rp 33,188,495
6 29/07/2022 FKJK2/202207/21410 Rp 36,806,132 Rp 125,060,697 -Rp 16,033,422 Rp 109,027,275
FKJK2/202207/21570 Rp 28,893,802 27/09/2022 Rp 50,000,000
FKJK2/202207/21571 Rp 13,259,294
2/7/2022 FKJK2/202207/00513 Rp 288,600
19/08/2022 FKJK2/202208/15006 Rp 1,409,700 Rp 100,000,000
FKJK2/202208/15540 Rp 11,314,274
7 FKJK2/202208/15585 Rp 33,839,251 Rp 123,285,590 -Rp 15,882,456 Rp 107,403,134 11/10/2022
FKJK2/202208/15628 Rp 29,944,234
Rp 7,403,134
FKJK2/202208/15678 Rp 44,672,683
23/08/2022 FKJK2/202208/17727 Rp 1,816,848
FKJK2/202208/24141 Rp 505,194
FKJK2/202208/24172 Rp 31,283,193 Rp 3,000,000
8 31/08/2022 FKJK2/202208/24175 Rp 12,166,222 Rp 114,570,772 -Rp 14,688,560 Rp 99,882,212 13/10/2022
FKJK2/202208/24180 Rp 28,223,998
Rp 96,882,212
FKJK2/202208/24189 Rp 42,392,165
FKJK2/202209/15348 Rp 13,512,974 Rp 13,512,974
9 19/09/2022 Rp 161,488,151 -Rp 20,703,610 Rp 140,784,541 15/11/2022
FKJK2/202209/15546 Rp 147,975,177 Rp 147,975,177
FKJK2/202209/23714 Rp 2,198,699
FKJK2/202209/23822 Rp 1,248,750
Rp 50,000,000
29/09/2022 FKJK2/202209/23996 Rp 8,476,182
10 Rp 88,187,949 -Rp 11,333,364 Rp 76,854,585 29/11/2022
FKJK2/202209/23998 Rp 26,540,233
FKJK2/202209/23999 Rp 31,345,315
Rp 38,187,949
30/09/2022 FKJK2/202209/24640 Rp 18,378,770
FKJK2/202210/14009 Rp 1,248,750
Rp 50,000,000
FKJK2/202210/14010 Rp 2,198,699
11 18/10/2022 FKJK2/202210/14057 Rp 4,999,995 Rp 146,683,724 -Rp 18,832,822 Rp 127,850,902 10/12/2022
Rp 22,071,839
FKJK2/202210/14059 Rp 63,624,395
FKJK2/202210/14096 Rp 74,611,885 Rp 74,611,885
FKJK2/202210/22640 Rp 1,931,816
FKJK2/202210/22693 Rp 8,294,797
12 29/10/2022 Rp 92,935,945 -Rp 11,914,864 Rp 81,021,081 21/12/2022 Rp 92,935,945
FKJK2/202210/22827 Rp 34,776,047
FKJK2/202210/24106 Rp 47,933,285
FKJK2/202211/20178 Rp 12,857,130 12/1/2023 Rp 40,000,000
FKJK2/202211/20225 Rp 4,999,995 12/1/2023 Rp 47,543,772
13 24/11/2022 FKJK2/202211/20279 Rp 41,364,677 Rp 169,700,208 -Rp 21,756,436 Rp 147,943,772 12/1/2023 Rp 50,000,000
FKJK2/202211/20280 Rp 45,837,724 12/1/2023 Rp 10,000,000
FKJK2/202211/20313 Rp 64,640,682
FKJK2/202211/24554 Rp 673,376
14 30/11/2022 Rp 17,194,734 -Rp 2,204,453 Rp 14,990,281 25/01/2023 Rp 14,990,281
FKJK2/202211/24903 Rp 16,521,358
 FKJK2/202212/01765 Rp 17,983,748 Rp 100,000,000
FKJK2/202212/01790 Rp 12,055,723
FKJK2/202212/01791 Rp 17,211,022
15 10/12/2022 FKJK2/202212/01792 Rp 18,672,600 Rp 135,315,448 -Rp 17,348,133 Rp 117,967,315 25/01/2023
Rp 17,967,315
FKJK2/202212/01793 Rp 40,280,263
FKJK2/202212/01794 Rp 13,571,415
FKJK2/202212/01796 Rp 15,540,677
16 12/12/2022 FKDPK/202212/01938 Rp 12,570,009 Rp 12,570,009 -Rp 1,611,540 Rp 10,958,469 25/01/2023 Rp 10,958,469
FKDPK/202212/03500 Rp 12,240,248
17 17/12/2022 Rp 14,425,960 -Rp 1,849,482 Rp 12,576,478 27/02/2023 Rp 12,576,478
FKDPK/202212/03501 Rp 2,185,712
FKDPK/202301/03009 Rp 13,479,207
FKDPK/202301/03010 Rp 27,691,964
18 13/01/2023 Rp 64,597,122 -Rp 8,281,683 Rp 56,315,439 27/02/2023 Rp 56,315,439
FKDPK/202301/03011 Rp 7,222,071
FKDPK/202301/03012 Rp 16,203,880
FKDPK/202301/04603 Rp 22,030,065
19 19/01/2023 FKDPK/202301/04604 Rp 701,298 Rp 44,303,094 -Rp 5,679,884 Rp 38,623,210 3/10/2023 Rp 38,623,210
FKDPK/202301/04605 Rp 21,571,731
24/01/2023 FKDPK/202301/05769 Rp 1,958,040
FKDPK/202301/07741 Rp 38,352,776 3/10/2023 Rp 58,709,654
FKDPK/202301/07746 Rp 5,023,372
FKDPK/202301/07758 Rp 20,719,676
FKDPK/202301/07759 Rp 16,433,317
FKDPK/202301/07760 Rp 27,418,804 3/15/2023 Rp 100,000,000
20 FKDPK/202301/07771 Rp 28,571,400 Rp 239,451,202 -Rp 30,741,548 Rp 208,709,654
31/01/2023
FKDPK/202301/07773 Rp 897,726
FKDPK/202301/07774 Rp 32,664,902
FKDPK/202301/07775 Rp 17,480,502
FKDPK/202301/07776 Rp 5,140,688 3/18/2023 Rp 50,000,000
FKDPK/202301/07877 Rp 1,363,635
FKDPK/202301/08040 Rp 43,426,364
FKDPK/202302/07254 Rp 29,940,446
FKDPK/202302/07255 Rp 33,538,928
FKDPK/202302/07256 Rp 31,850,401
FKDPK/202302/07257 Rp 29,053,001
FKDPK/202302/07258 Rp 78,063,233
FKDPK/202302/07268 Rp 17,857,125
21 28/02/2023 Rp 248,742,392 -Rp 31,890,050 Rp 216,852,342 3/31/2023 Rp 216,852,342
FKDPK/202302/07269 Rp 11,461,028
FKDPK/202302/07284 Rp 2,436,685
FKDPK/202302/07285 Rp 2,824,673
FKDPK/202302/07514 Rp 7,694,798
FKDPK/202302/07534 Rp 1,424,674
FKDPK/202302/07567 Rp 2,597,400
FKDPK/202303/03193 Rp 7,694,798
22 3/13/2023 FKDPK/202303/03194 Rp 51,213,152 Rp 63,405,023 -Rp 8,128,849 Rp 55,276,174 3/31/2023 Rp 55,276,174
FKDPK/202303/03203 Rp 4,497,073
 Tanggal
Pembayaran PBF
08/04/2022

23/05/2022

24/06/2022
16/08/2022
16/08/2022
12/9/2022
12/9/2022

27/09/2022

10/12/2022

21/12/2022

3/6/2023

Tanggal
Pembayaran PBF

26/07/2022
10/8/2022
23/08/2022
24/08/2022
24/08/2022
24/08/2022
31/08/2022
31/08/2022
12/9/2022
12/9/2022
12/9/2022
12/9/2022
12/9/2022
14/09/2022
27/09/2022

28/09/2022
24/08/2022

5/10/2022

12/10/2022

14/10/2022

kelebihan bayar dari Faktur Novell

14/10/2022

31/10/2022
15/11/2022

30/11/2022

30/11/2022

9/12/2022

10/12/2022

10/12/2022

21/12/2022

TF kurang 400rb
13/01/2023

17/01/2023
21/01/2023
26/01/2023
 80.000.000
(26/01/2023)

55.315.448
(27/01/2023)

3/11/2023
2/27/2023

2/27/2023

110.356.958
(11/03/2023)

94.040.924
(17/03/2023)

50.148.404
(18/03/2023)

49.930.687
(23/03/2023)

Rp 124,382,776
Rp 187,764,639

(03/04/2023)
 List Pembayaran MARA 2023

No. Tanggal NOVEL Nominal Jumlah Faktur Selisih Pembayaran Jumlah FAKTUR MARA Tanggal Pembayaran Nominal Yang Tanggal Pembayaran
MARA Dibayarkan MARA AMS
1 11/04/2023 INVJK2230402703 Rp 30,281,633 Rp 30,281,633 Rp 3,005,047 Rp 33,286,680 13/05/2023 Rp 33,286,680 10/05/2023
2 15/04/2023 INVJK2230404943 Rp 9,451,650 Rp 9,451,650 Rp 937,950 Rp 10,389,600 20/05/2023 Rp 10,389,600 16/05/2023
3 17/05/2023 INVJK2230505851 Rp 26,355,563 Rp 26,355,563 Rp 2,615,437 Rp 28,971,000 6/16/2023 Rp 28,971,000 22/06/2023
INVJK2230603781 Rp 15,449,813
4 12/06/2023 INVJK2230604237 Rp 4,725,825 Rp 22,138,673 Rp 2,196,967 Rp 24,335,640 7/20/2023 Rp 24,335,640 24/07/2023
INVJK2230604109 Rp 1,963,035
5 Rp - Rp -

6 Rp - Rp -

7 Rp - Rp -

8 Rp - Rp -

9 Rp - Rp -
 Tanggal Pembayaran Nominal Yang Tanggal Pembayaran
No. Tanggal BSP Nominal Jumlah Faktur Selisih Pembayaran Jumlah FAKTUR MARA
MARA Dibayarkan MARA BSP
FKDPK/202303/08537 Rp 29,193,694 5/7/2023 Rp 100,000,000 10/05/2023
FKDPK/202303/08764 Rp 399,350 5/8/2023 Rp 99,233,517 10/05/2023
FKDPK/202303/08802 Rp 19,309,072 10/05/2023
FKDPK/202303/08804 Rp 121,170,225 18/05/2023
1 31/03/2023 FKDPK/202303/08807 Rp 3,993,503 Rp 228,532,564 Rp 29,299,047 Rp 199,233,517
FKDPK/202303/08808 Rp 6,385,275
FKDPK/202303/08809 Rp 1,781,924 17/05/2023
FKDPK/202303/08867 Rp 19,309,072
FKDPK/202303/08871 Rp 26,990,449
FKDPK/202304/04990 Rp 7,142,850 Rp 70,000,000
FKDPK/202304/04991 Rp 48,857,527 Rp 36,964,312
18/04/2023 26/05/2023
2 FKDPK/202304/04992 Rp 59,466,715 Rp 122,694,357 Rp 15,730,045 Rp 106,964,312 5/20/2023
FKDPK/202304/05066 Rp 5,230,514
19/04/2023 FKDPK/202304/05265 Rp 1,996,751 Rp 1,996,751 27/05/2023
FKDPK/202305/01099 Rp 17,142,840
3 05/05/2023 FKDPK/202305/01167 Rp 3,782,464 Rp 127,622,275 Rp 16,361,830 Rp 111,260,445 6/10/2023 Rp 111,260,445 6/12/2023
FKDPK/202305/01100 Rp 106,696,971
08/05/2023 FKDPK/202305/01923 Rp 2,499,998
08/05/2023 FKDPK/202305/01787 Rp 2,056,608
4 10/05/2023 FKDPK/202305/02394 Rp 561,363 Rp 7,438,420 Rp 998,466 Rp 6,439,954 6/16/2023 Rp 6,439,954 6/22/2023
10/05/2023 FKDPK/202305/02403 Rp 388,635
10/05/2023 FKDPK/202305/02415 Rp 1,931,816
FKDPK/202305/06423 Rp 3,571,425
FKDPK/202305/06430 Rp 25,092,616
FKDPK/202305/06443 Rp 444,000
FKDPK/202305/06452 Rp 17,145,221
5 24/05/2023 Rp 92,394,799 Rp 11,858,394 Rp 80,536,405 7/4/2023 Rp 80,536,405 10/07/2023
FKDPK/202305/06453 Rp 148,185
FKDPK/202305/06455 Rp 1,036,363
FKDPK/202305/06457 Rp 13,925,094
FKDPK/202305/06465 Rp 31,031,895
26/05/2023 FKDPK/202305/07146 Rp 1,569,263
31/05/2023 FKDPK/202305/08431 Rp 2,056,608
6 Rp 54,708,071 Rp 15,441,399 Rp 39,266,672 7/13/2023 Rp 39,266,672
31/05/2023 FKDPK/202305/08728 Rp 31,926,375
6 Rp 54,708,071 Rp 15,441,399 Rp 39,266,672 7/13/2023 Rp 39,266,672

31/05/2023 FKDPK/202305/08729 Rp 19,155,825

FKDPK/202306/01319 Rp 52,326,788
7 07/06/2023 Rp 83,722,861 Rp 24,472,837 Rp 59,250,024 7/13/2023 Rp 59,250,024
FKDPK/202306/01320 Rp 31,396,073
FKDPK/202306/03998 Rp 19,285,695
FKDPK/202306/03824 Rp 2,903,893
FKDPK/202306/03825 Rp 16,180,287
FKDPK/202306/03854 Rp 1,776,000
FKDPK/202306/03855 Rp 29,346,615
8 14/06/2023 Rp 122,284,070 Rp 15,725,840 Rp 106,558,230 01.08.2023 Rp 106,558,230
FKDPK/202306/03859 Rp 444,555
FKDPK/202306/03863 Rp 38,990,221
FKDPK/202306/03865 Rp 11,281,590
FKDPK/202306/04110 Rp 235,389
FKDPK/202306/04109 Rp 1,839,825
9 16/06/2023 FKDPK/202306/04571 Rp 2,056,608 Rp 2,056,608 Rp 308,491 Rp 1,748,117
FKDPK/202307/00487 Rp 444,555
FKDPK/202307/00474 Rp 888,000
FKDPK/202307/00756 Rp 19,285,695
10 08/07/2023 FKDPK/202307/00757 Rp 27,442,397 Rp 123,008,192 Rp 15,799,325 Rp 107,208,867
FKDPK/202307/00759 Rp 24,112,963
FKDPK/202307/00760 Rp 32,276,808
FKDPK/202307/00758 Rp 18,557,774
FKDPK/202307/04473 Rp 7,880,512
FKDPK/202307/04486 Rp 2,597,400
FKDPK/202307/04460 Rp 22,283,528
FKDPK/202307/04465 Rp 30,258,411
FKDPK/202307/04670 Rp 52,963,475
FKDPK/202307/04687 Rp 2,045,453
11 17/07/2023 Rp 213,808,405 Rp 50,083,499 Rp 163,724,906
FKDPK/202307/04285 Rp 34,902,563
FKDPK/202307/04283 Rp 20,941,538
FKDPK/202307/05031 Rp 13,852,800
FKDPK/202307/04972 Rp 14,686,133
FKDPK/202307/05005 Rp 3,084,912
FKDPK/202307/05030 Rp 8,311,680
 Nominal Yang
Dibayarkan Ke AMS
Rp 30,281,633
Rp 10,389,600
Rp 26,355,563

Rp 22,138,673
 Nominal Yang Tanggal Bayar
Dibayarkan Ke BSP Selisih Faktur
Rp 29,593,044
Rp 19,309,072
Rp 19,309,072
Rp 100,000,000

Rp 58,460,223

Rp 120,697,606

Rp 127,622,275

Rp 7,438,420

Rp 92,394,799
 FAKTUR
Tanggal : 20 Juli 2023 Kepada : Bang Mara
Qty Product Name No. Batch ED Price/Unit Hna Disc Price W/Disc Amount
24 AMOXSAN FORTE DS DC6502 03/25 32,800 787,200 15% 118,080 669,120
11 AMOXSAN DRY SYRUP DB6571 02/25 23,100 254,100 15% 38,115 215,985
13 AMOXSAN DRY SYRUP DB6569A 02/25 23,100 300,300 15% 45,045 255,255
18 AMOXSAN 500MG CAP DA6555 01/26 330,000 5,940,000 15% 891,000 5,049,000
5 ALLORIS TAB DC2439 03/28 480,000 2,400,000 15% 360,000 2,040,000
5 BIOTHICOL 500MG CM9262 12/24 385,000 1,925,000 15% 288,750 1,636,250
5 CARDISAN CAP DB2244 02/25 305,000 1,525,000 15% 228,750 1,296,250
28 CERINI CAPLET DA2163A 01/26 74,000 2,072,000 15% 310,800 1,761,200
24 CERINI SYR DD9708 04/25 42,850 1,028,400 15% 154,260 874,140
20 CORTIDEX TABLET CL2659 11/24 30,750 615,000 15% 92,250 522,750
5 CEFAT 500MG CAPS DC4536 03/26 1,065,000 5,325,000 15% 798,750 4,526,250
60 CINOLON-N CREAM 5G DD9486 04/26 12,600 756,000 15% 113,400 642,600
48 CLANEKSI DRY SYRUP DE4164 05/25 55,700 2,673,600 15% 401,040 2,272,560
10 CLANEKSI CAPS DC4287B 03/25 381,000 3,810,000 15% 571,500 3,238,500
50 CINOLON CREAM DE9507 05/26 17,200 860,000 15% 129,000 731,000
60 FOLAVIT 400MCG DC8008 03/25 95,000 5,700,000 15% 855,000 4,845,000
20 FLAMAR 50MG TAB DB2399 02/27 190,000 3,800,000 15% 570,000 3,230,000
50 FORMYCO CREAM DC9479 03/25 19,400 970,000 15% 145,500 824,500
40 ELKANA SUSPENSI DE1748 09/24 23,700 948,000 15% 142,200 805,800
8 ELKANA SUSPENSI DF1749 10/24 23,700 189,600 15% 28,440 161,160
48 ELKANA CL EMULSI 120ML DB9882 02/25 52,450 2,517,600 15% 377,640 2,139,960
25 FOLAVIT 1000MCG DB2319 02/26 200,000 5,000,000 15% 750,000 4,250,000
6 EPEXOL TABLET DA2084 01/25 87,500 525,000 15% 78,750 446,250
24 EPEXOL TABLET DA2085 01/25 87,500 2,100,000 15% 315,000 1,785,000
48 EPEXOL SYRUP DC9786 03/25 18,200 873,600 15% 131,040 742,560
30 EPEXOL DROP DB1517 02/25 39,500 1,185,000 15% 177,750 1,007,250
10 HYPOFIL CAPS DD2750 04/25 235,000 2,350,000 15% 352,500 1,997,500
7 FAMOCID 40MG TAB DB2252 02/25 180,000 1,260,000 15% 189,000 1,071,000
3 FAMOCID 40MG TAB DB2251 02/25 180,000 540,000 15% 81,000 459,000
10 PURICEMIA TABLET DC2630 03/25 295,000 2,950,000 15% 442,500 2,507,500
10 PIROFEL 20MG TAB DA2039 01/25 175,000 1,750,000 15% 262,500 1,487,500
9 MEFINAL 500MG TAB CH8485 08/24 140,000 1,260,000 15% 189,000 1,071,000
45 MEFINAL 500MG TAB DD8033A 04/25 140,000 6,300,000 15% 945,000 5,355,000
30 NYMIKO SUSPENSI DROP DD1650 10/25 35,400 1,062,000 15% 159,300 902,700
96 SANMOL DROP DE1795 05/25 17,000 1,632,000 15% 244,800 1,387,200
20 NEUROSANBE TABLET DA2063 01/25 125,000 2,500,000 15% 375,000 2,125,000
15 NEUROSANBE PLUS TABLET DD2661 04/25 120,000 1,800,000 15% 270,000 1,530,000
100 SAGESTAM CREAM DF9646 12/25 12,900 1,290,000 15% 193,500 1,096,500
24 MUCOHEXIN ELIXIR SYR DB9755 02/25 18,850 452,400 15% 67,860 384,540
10 VOSEDON TAB DA2193 01/25 250,000 2,500,000 15% 375,000 2,125,000
48 SANMAG SUSPENSI DE1771 05/25 26,250 1,260,000 15% 189,000 1,071,000
50 PIROFEL GEL DD9583 04/25 18,650 932,500 15% 139,875 792,625
96 SANMOL FORTE SYR DE9734 05/25 27,800 2,668,800 15% 400,320 2,268,480
15 SANEXON 4MG TAB DB2396 02/25 240,000 3,600,000 15% 540,000 3,060,000
30 TOPRCORT CREAM DE9602 05/25 23,600 708,000 15% 106,200 601,800
15 NEUROSANBE 5000 DC2547 03/25 270,000 4,050,000 15% 607,500 3,442,500
20 SICLDON 100MG CAPS DC9285 03/25 111,000 2,220,000 15% 333,000 1,887,000
54 SANMOL TABLET DA8257 01/25 42,000 2,268,000 15% 340,200 1,927,800
36 SANMOL TABLET DB8195 02/25 42,000 1,512,000 15% 226,800 1,285,200
Qty Product Name No. Batch ED Price/Unit Hna Disc Price W/Disc Amount
15 SANPRIMA FORTE CAPS DE2956 05/27 210,000 3,150,000 15% 472,500 2,677,500
Qty Product Name No. Batch ED Price/Unit Hna Disc Price W/Disc Amount
96 SANMOL SYR CJ9824 09/24 15,600 1,497,600 15% 224,640 1,272,960
30 SANMOL FORTE TAB DC8469 03/25 52,500 1,575,000 15% 236,250 1,338,750
1 LODIA TABLET DE2924 05/25 105,000 105,000 15% 15,750 89,250
2 LODIA TABLET DE2925 05/25 105,000 210,000 15% 31,500 178,500
15 LODIA TABLET DE2926 05/25 105,000 1,575,000 15% 236,250 1,338,750
10 BAQUINOR FORTE CAPS DB8294D 02/25 271,400 2,714,000 15% 407,100 2,306,900
40 BAQUINOR FORTE CAPS DBB294A 02/25 271,400 10,856,000 15% 1,628,400 9,227,600
72 SANADRYL DMP 60ML DE9745 05/25 14,700 1,058,400 15% 158,760 899,640
72 SANDRYL DMP 120ML DB9772 02/25 23,900 1,720,800 15% 258,120 1,462,680

125,407,900 18,811,185 106,596,715

Total 106,596,715
Vat 11% 11,725,638.65
Total Amount 118,322,354

Hormat Kami Penerima

Pembayaran 1 Minggu
Transfer BCA
No. Rek 2181475457
a/n Dian Permana
 TAGIHAN BSP
BANG MARA
NO FAKTUR NOMINAL JATUH TEMPO
1 FKDPK/202307/04473 Rp 7,880,512 16-Aug-23
2 FKDPK/202307/04486 Rp 2,597,400 16-Aug-23
3 FKDPK/202307/04460 Rp 22,283,528 16-Aug-23
4 FKDPK/202307/04465 Rp 30,258,411 16-Aug-23
5 FKDPK/202307/04670 Rp 52,963,475 16-Aug-23
6 FKDPK/202307/04687 Rp 2,045,453 16-Aug-23
7 FKDPK/202307/04285 Rp 34,902,563 16-Aug-23
8 FKDPK/202307/04283 Rp 20,941,538 16-Aug-23
9 FKDPK/202307/05031 Rp 13,852,800 16-Aug-23
10 FKDPK/202307/04972 Rp 14,686,133 19-Aug-23
11 FKDPK/202307/05005 Rp 3,084,912 19-Aug-23
12 FKDPK/202307/05030 Rp 8,311,680 19-Aug-23

TOTAL TAGIHAN Rp 213,808,405

 FAKTUR
Kepada : Bang Mara
Tanggal : 20 MEI 2023

No Product Name Qty Price/Unit Hna Disc Price W/Disc Amount

1 IRVELL 150MG 80 170,000 13,600,000 28% 3,808,000 9,792,000
2 IRVELL 300MG 30 230,000 6,900,000 28% 1,932,000 4,968,000
3 Q-TEN 100 30 345,000 10,350,000 28% 2,898,000 7,452,000
4 NU Q-TEN COM 20 270,000 5,400,000 28% 1,512,000 3,888,000
5 - 28% - -
- - -
36,250,000 10,150,000 26,100,000

Tanda terima Hormat Kami Total Tagihan 26,100,000

Vat 11% 2,871,000
Jumlah Tagihan 28,971,000
 TAGIHAN AMS
BANG MARA
NO FAKTUR NOMINAL JATUH TEMPO
1 INVJK2230603781 15,449,813 3-Jul-23
2 INVJK2230604237 4,725,825 4-Jul-23
3 INVJK2230604109 1,963,035 5-Jul-23
4
TOTAL TAGIHAN 22,138,673