PT.

RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 1 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.01 PHAPROS ETHICAL COMMODITY

1 20000039 - DEXTAMINE KAPL|10 BLS X 10`S - - DOS 1.00 0.00 0.00 145,117.88
2 20000073 - PEHACAIN INJ|20 AMP X 2ML - - DOS 1.00 1.00 0.00 49,809.00
01.01.02 PHAPROS ETHICAL PROMO
1 20000122 - TRAMPARA TAB / 3X10`S - - DOS 25.00 25.00 0.00 3,262,500.00
2 20000518 - FITOGEN TAB|3 BLS X 10`S - - DOS 1.00 1.00 0.00 79,813.85
01.01.03 PHAPROS GENERIK
1 20000096 - PHYTOMENADIONE 10 MG TSG|10 BLS X 10`S - - DOS 6.00 6.00 0.00 610,499.97
2 20000146 - ACYCLOVIR 400MG TAB|5 BLS X 10`S - - DOS 21.00 21.00 0.00 595,945.75
3 20000239 - LIDOCAINE 2% INJ|100 AMPX 2 ML - 141040601 DOS 2.00 2.00 0.00 218,098.40
4 20000248 - METHISOPRINOL 250 MG|5 ML SYR|BTL 60 ML - - BTL 2.00 2.00 0.00 101,750.00
5 20000255 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 1.00 1.00 0.00 8,649.00
6 20000277 - PHYTOMENADION 10MG 30 AMP - - BOX 1.00 1.00 0.00 132,275.00
7 20000420 - CAPTOPRIL 12,5 MG TAB|10 BLS X 10`S - GKL9719919410A1 DOS 4.00 4.00 0.00 24,081.16
01.01.04 PHAPROS OTC
1 20000058 - LIVRON B PLEX 10X10`S - - DOS 7.00 7.00 0.00 157,080.00
01.01.07 KONDOM ARTIKA - REG
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 12.00 12.00 0.00 64,800.00
01.01.10 BIO FARMA - REG
1 20951034 - BIO TD.- - KF ( R ) AMP 20.00 20.00 0.00 1,008,000.00
2 20951052 - BIOSAT-1.5 (ATS 1500 UI) 1 ML.- - KF ( R ) AMP 50.00 50.00 0.00 6,587,500.00
01.01.14 WIDATRA WIDA - REG
1 20944574 - WIDA WI UNICAP 1000ML - BTL 247.00 247.00 0.00 5,425,818.11
01.01.15 SN MEDIKA - REG
1 20008033 - PROCREPE 10 X 4,55 MM - 10002 PCS 6.00 6.00 0.00 212,414.09
01.01.18 PT.DUTA KAISAR - REGULER - REG
1 20014104 - ETHYL CHLORIDE SPRAY @100ML - - BTL 156.00 154.00 0.00 19,656,000.00
01.01.19 PT.RAMA EMERALD - REG
1 20947170 - AMBROXOL HCL SYRUP 60 ML - RAMA BTL 219.00 219.00 0.00 438,000.00
2 20947176 - ERYTHROMYCIN D/S @60 ML,- - RAMA BTL 243.00 243.00 0.00 1,606,473.00
3 20950321 - ERITROMISIN TAB 500 MG 100`S - RUTIN BOX 3.00 3.00 0.00 202,500.00
01.01.20 MERAPI - REG
1 20974699 - CEFADROXIL 500 MG - INFION BOX 60.00 60.00 0.00 3,243,933.17
01.01.22 NOVAPHARIN - REG
1 20016118 - AMPICILLIN 500 MG 10X10 - NOVAPHARIN BOX 120.00 120.00 0.00 4,864,864.80
2 20944906 - AMBROXOL 15MG @BTL 60 ML - NOVAPHARIN BTL 588.00 588.00 0.00 1,396,897.88
3 20944910 - CEFADROXIL DS 125MG @BTL 60 ML - NOVAPHARIN BTL 497.00 497.00 0.00 2,261,126.35
4 20944915 - COTRIMOKSAZOL 40MG @BTL 60 ML - NOVAPHARIN BTL 200.00 200.00 0.00 605,405.00
5 20944916 - DOMPERIDON 5MG @BTL 60 ML - NOVAPHARIN BTL 125.00 125.00 0.00 415,906.25
6 20944918 - NOVADIAR 986MG @BTL 60 ML - NOVAPHARIN BTL 152.00 152.00 0.00 452,891.60
7 20944919 - NOVADRYL 13.5MG @BTL 60 ML - NOVAPHARIN BTL 112.00 112.00 0.00 299,128.33
8 20944934 - CHLORAMPHENICOL 250MG @BOX / 10 STRIP - NOVAPHARIN BOX 100.00 100.00 0.00 4,834,595.00
9 20944944 - OMEPRAZOL 20MG @BOX / 3 STRIP - NOVAPHARIN BOX 40.00 40.00 0.00 975,675.73
10 20944952 - METAMIZOLE SODIUM 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 52.00 52.00 0.00 900,583.84
11 20944954 - METHYLPREDNISOLON 16MG @BOX / 10 STRIP - NOVAPHARIN BOX 333.00 333.00 0.00 14,161,589.71
12 20944976 - PARACETAMOL 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 214.00 214.00 0.00 3,230,570.32
13 20944983 - ALLOPURINOL 100MG @BOX / 10 STRIP - NOVAPHARIN BOX 34.00 34.00 0.00 464,054.10
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 2 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.22 NOVAPHARIN - REG

14 20944984 - ALLOPURINOL 300MG @BOX / 10 STRIP - NOVAPHARIN BOX 298.00 298.00 0.00 10,112,172.71
15 20944985 - AMBROXOL 30MG @BOX / 10 STRIP - NOVAPHARIN BOX 121.00 121.00 0.00 967,999.99
16 20944987 - ANTASIDA DOEN 200MG @BOX / 10 STRIP - NOVAPHARIN BOX 446.00 446.00 0.00 3,942,131.04
17 20944991 - CHLORPHENAMIN 4MG @BOX / 10 STRIP - NOVAPHARIN BOX 78.00 78.00 0.00 339,853.87
18 20944998 - GUAIFENESIN 100MG @BOX / 10 STRIP - NOVAPHARIN BOX 297.00 297.00 0.00 1,899,194.22
19 20945002 - IBUPROFEN 200MG @BOX / 10 STRIP - NOVAPHARIN BOX 301.00 301.00 0.00 4,522,027.00
20 20945003 - IBUPROFEN 400MG @BOX / 10 STRIP - NOVAPHARIN BOX 352.00 352.00 0.00 6,900,468.63
21 20945004 - KETOCONAZOL 200MG @BOX / 5 STRIP - NOVAPHARIN BOX 138.00 138.00 0.00 2,577,989.04
22 20945005 - METHYLPREDNISOLON 4MG @BOX / 10 STRIP - NOVAPHARIN BOX 150.00 150.00 0.00 2,198,919.00
23 20945007 - METRONIDAZOL 500MG @BOX / 10 STRIP - NOVAPHARIN BOX 12.00 12.00 0.00 186,227.01
24 20945011 - NOVAMAG 200MG @BOX / 10 STRIP - NOVAPHARIN BOX 31.00 31.00 0.00 385,541.92
25 20945018 - PIROXICAM 20MG @BOX / 10 STRIP - NOVAPHARIN BOX 18.00 18.00 0.00 164,043.27
26 20951554 - MELOXICAM 15MG - BOX 83.00 83.00 0.00 1,529,192.46
27 20951555 - MELOXICAM 7.5MG - BOX 217.00 217.00 0.00 2,175,865.11
28 20952476 - COMVIT C - POM SD191355261 DOS 338.00 338.00 0.00 24,581,818.34
29 20952655 - LORATADINE 10MG - NOVAPHARIN DOS 73.00 73.00 0.00 799,185.01
30 20966161 - SIMVASTATIN 10 MG @BOX / 10 STRIP - BOX 77.00 77.00 0.00 772,081.22
31 20969301 - VITA E - DUS 36.00 36.00 0.00 1,309,091.04
32 20969302 - VITAMIN D3 400 IU - DUS 31.00 31.00 0.00 595,200.00
33 20970231 - SIMVASTATIN 20MG 10X10 TAB - DUS 300.00 300.00 0.00 5,202,703.00
34 20970699 - ZINC SULFATE MONOHYDRATE 10MG @60ML - BTL 188.00 188.00 0.00 495,913.92
35 20970700 - ZINC SULFATE MONOHYDRATE 20MG @60ML - BTL 482.00 482.00 0.00 1,498,108.05
36 20970852 - AMLODIPINE 5 MG 10X10 - DUS 252.00 252.00 0.00 2,111,351.76
37 20970853 - AMLODIPINE 10 MG 3X10 - DUS 798.00 798.00 0.00 2,566,540.37
38 20972931 - ZINC SULFATE MONOHYDRATE 20MG 10X10 - DUS 323.00 323.00 0.00 5,848,919.53
39 20973192 - COMVIT D 1000 - BOX 167.00 167.00 0.00 4,799,883.59
40 20974867 - CETIRIZINE HYDROCHLORIDE - DUS 34.00 34.00 0.00 199,328.74
41 20975127 - ONDANSETRON 4 MG - DUS 14.00 14.00 0.00 511,113.50
42 20975128 - ONDANSETRON 8 MG - DUS 196.00 196.00 0.00 8,391,448.94
43 20977516 - VITAMIN B12 50 MCG - DUS 9.00 9.00 0.00 53,416.26
44 20983847 - VITAMIN B KOMPLEKS 100`S,- - NOVAPHARIN BOX 435.00 435.00 0.00 2,681,151.48
01.01.24 PT.AFI FARMA - REG
1 20977070 - OBH AFI MINT @100 ML - BTL 6,561.00 6,561.00 0.00 28,048,275.00
2 20977123 - VITAMIN B 1 50 - DUS 32.00 32.00 0.00 203,200.00
3 20977124 - VITAMIN B 1 100 - DUS 135.00 135.00 0.00 2,700,000.00
01.01.26 PT. TRIMAN - REG
1 20945993 - PIROKSIKAM 10 MG - TRIMAN BOX 305.00 305.00 0.00 2,266,854.04
2 20947166 - AMBROXOL 30 MG - TRIMAN BOX 466.00 466.00 0.00 3,177,188.00
3 20947169 - METHYLPREDNISOLONE 4 MG - TRIMAN BOX 29.00 29.00 0.00 395,444.00
01.01.32 PT.LIKUID - REG
1 20963682 - ALKOHOL 70% 300 ML. - BTL 12.00 11.00 1.00 119,969.00
2 20963683 - ALKOHOL 70% 1 L. - BTL 126.00 125.00 1.00 3,664,640.70
3 20963693 - RIVANOL 300 ML. - BTL 12.00 11.00 1.00 59,843.60
4 20963697 - POVIDINE 300 ML. - BTL 77.00 76.00 1.00 1,118,640.60
5 20963711 - SASKLIN 500ML (GEL). - BTL 73.00 72.00 1.00 2,978,400.00
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 3 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.32 PT.LIKUID - REG

6 20963713 - FRESMED SPRAY 250 ML. - BTL 121.00 120.00 1.00 2,805,027.85
7 20963714 - FRESMED SPRAY 500 ML. - BTL 95.00 94.00 1.00 4,228,393.38
8 20963715 - KASA KOTAK CUPLIK 16X16. - PCS 195.00 194.00 1.00 632,833.50
9 20963716 - MASKER EARLOOP BAYMED. - BOX 457.00 456.00 1.00 9,711,250.00
10 20963720 - ALKOHOL SWAB BAYMED. - BOX 11.00 10.00 1.00 114,752.46
11 20969530 - MASKER HIJAB BAYMED - BOX 280.00 279.00 1.00 5,950,000.00
12 20971626 - ALKOHOL 70% 5 L - JRG 5.00 4.00 1.00 684,250.00
13 20984777 - MEDIKA POVIDINE 10% 15 ML - BTL 72.00 71.00 1.00 166,954.00
14 20984778 - BAYGEL 5 L - JRG 5.00 4.00 1.00 873,184.00
01.01.33 PT.SATYA ABADI PHARMA - REG
1 20034038 - HYTOSA 50MG @3O KAPS - BTL 30.00 30.00 0.00 3,330,600.00
2 20034297 - VITSAP 3X10 - DUS 25.00 25.00 0.00 2,093,000.00
3 20039894 - VITSAP D3 4000 BTL @30 KAPS - DUS 10.00 10.00 0.00 819,000.00
4 20039895 - VITSAP D3 1000 BTL @30 KAPS - DUS 10.00 10.00 0.00 637,000.00
5 20953463 - OCTANATE 500 IU - DUS 99.00 99.00 0.00 132,146,357.44
6 20953464 - OCTANATE 1000 IU - DUS 64.00 64.00 0.00 163,632,991.24
7 20953466 - OCTANINE F 500 IU - DUS 62.00 62.00 0.00 198,837,771.74
8 20953473 - OCTAPLEX 500 IU - DUS 1.00 1.00 0.00 4,603,500.00
9 20953635 - ALBUFORCE KAPSUL - DOS 39.00 39.00 0.00 20,598,994.43
10 20953642 - ALBUFORCE SACHET - DOS 30.00 30.00 0.00 5,842,200.00
11 20970291 - ALBUNORM 25% 50ML - BTL 124.00 124.00 0.00 89,755,172.44
12 20970292 - ALBUNORM 25% 100ML - BTL 115.00 115.00 0.00 155,494,858.96
01.01.35 OTSUKA - REG
1 20969982 - OTSU-SALIN 3 (3% SODIUM CHLORIDE INJ) 500 ML - BTL 109.00 109.00 0.00 2,780,450.84
01.01.37 PT.PANAMA - REG
1 20952596 - FACE MASK KN95 - PCS 360.00 360.00 0.00 1,836,000.00
2 20954368 - FACE MASK 3 PLY EARLOOP - BOX 395.00 395.00 0.00 8,393,750.00
3 20975312 - EASTMED LATEX EXAMI POWDERED-GLOVES S - BOX 184.00 184.00 0.00 19,393,600.00
4 20975315 - EASTMED NITRILE EXAM POWDERED FREE-GLOVES S - BOX 1.00 1.00 0.00 90,000.00
5 20975334 - EASTMED LATEX EXAMI POWDERED-GLOVES M - BOX 60.00 60.00 0.00 6,324,000.00
6 20975337 - EASTMED LATEX EXAM GLOVES - FREE POWDER L - BOX 2.00 2.00 0.00 156,000.00
7 20975338 - EASTMED LATEX EXAMI POWDERED-GLOVES L - BOX 100.00 100.00 0.00 10,540,000.00
8 20975340 - EASTMED NITRILE EXAM POWDERED FREE-GLOVES M - BOX 1.00 1.00 0.00 90,000.00
9 20975341 - EASTMED NITRILE EXAM POWDERED FREE-GLOVES L - BOX 1.00 1.00 0.00 90,000.00
01.01.39 PT. ORYZA MEDIKA INDONESIA - REG
1 20986509 - TWOMAN @2 KAPS - BOX 1.00 1.00 0.00 97,125.00
2 20986511 - LEVOIPHA INJ - VIAL 20.00 20.00 0.00 840,000.00
3 20986512 - CIPROIPHA INJ - VIAL 20.00 20.00 0.00 840,000.00
4 20986966 - TABLET TAMBAH DARAH 30`S - BOX 71.00 71.00 0.00 1,003,762.50
5 20989042 - AMLODIPIN BESILATE 5 - BOX 809.00 809.00 0.00 5,688,281.25
6 20989043 - AMLODIPIN BESILATE 10 - BOX 700.00 700.00 0.00 6,562,500.00
7 20989044 - DEXAMETHASONE 0,5 - BOX 2,883.00 2,883.00 0.00 18,869,814.75
01.01.43 HDPI : REG
1 20935194 - HARUM CLEAN - AKL 2160361190 PCS 150.00 150.00 0.00 5,221,200.00
2 20935195 - HARUM PLATE NON CABLE MONO ADULT - AKL 2160361191 PCS 150.00 150.00 0.00 14,726,250.00
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 4 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.43 HDPI : REG

3 20935197 - HARUM PLATE NON CABLE BIPO CHILD - AKL 2160361191 PCS 109.00 109.00 0.00 6,294,750.00
4 20935198 - CONNECTION CABLE MONOPOLAR - AKL 2160361191 PCS 24.00 24.00 0.00 3,901,935.48
5 20935199 - CONNECTION CABLE BIPOLAR - AKL 2160361191 PCS 7.00 7.00 0.00 2,327,500.00
6 20935201 - SURGICAL SKIN MARKER DUAL TIP - AKL 11603714237 PCS 26.00 26.00 0.00 2,047,500.00
7 20935202 - HARFIX ROLL DRESSING 5X1 - AKL 10901612389 ROL 40.00 40.00 0.00 510,000.00
8 20935203 - HARFIX ROLL DRESSING 5X5 - AKL 10901612389 ROL 30.00 30.00 0.00 669,390.00
9 20935209 - HARTRANS SURGICAL TAPE 5CM X 10Y - AKL 10902716810 ROL 2.00 2.00 0.00 54,600.00
10 20943241 - HARTRANS FILM DRESSING IV FILM 6X8 - MS2101 PCS 750.00 750.00 0.00 3,012,000.00
11 20943242 - HARTRANS FILM DRESSING FILM 10X25 - MS2104 PCS 150.00 150.00 0.00 4,350,900.00
12 20952498 - APD HDPI - APD-22 PCS 581.00 581.00 0.00 79,016,000.00
01.01.45 LUCAS DJAJA : REG
1 20940705 - PHENOL GLYCEROL TT 10% - LUCAS BTL 1,213.00 1,213.00 0.00 5,109,156.00
2 20972313 - CAMIVIT D3 1000 IU 30`S - BTL 163.00 163.00 0.00 4,067,927.94
01.01.99 LAIN-LAIN HEALTH CARE RUTIN
1 20010519 - BIOPORE 20CM X 5 M GBPW4S - GBPW4S ROL 112.00 112.00 0.00 6,036,800.00
2 20010523 - BIOCARE 3" X 3 Y GBGP1S - GBGP1S ROL 110.00 110.00 0.00 1,016,400.00
3 20010524 - BIOCARE 4" X 3 Y GBGP2S - GBGP2S ROL 70.00 70.00 0.00 916,300.00
4 20010525 - BIOCARE 6" X 3 Y GBGP3S - GBGP3S ROL 7.00 7.00 0.00 118,580.00
5 20010526 - BIOPAD 10CM X 2.7M GBPO2S - GBPO2S ROL 74.00 74.00 0.00 777,000.00
6 20010527 - BIOPAD 15CM X 2.7M GBPO3S - GBPO3S ROL 60.00 60.00 0.00 840,592.41
7 20010530 - BIOFLEX 10X4.5 - - PCS 106.00 106.00 0.00 8,162,000.00
8 20010542 - INDOFIX 1" X 10 Y GIFP3S - GIFP3S ROL 90.00 90.00 0.00 1,354,500.00
9 20010545 - INDOFIX 0.5X10 - - ROL 162.00 162.00 0.00 915,477.45
10 20011518 - PIROXICAM 10MG `100 - NOVAPHARIN BOX 31.00 31.00 0.00 226,216.30
11 20011695 - ATRACURIUM HAMELN 25MG 5A - - BOX 2.00 2.00 0.00 160,050.00
12 20014134 - THROMBOGEL 10GR - - TUB 121.00 121.00 0.00 4,364,102.69
13 20014135 - THROMBOPOP GEL - - TUB 48.00 48.00 0.00 2,465,852.50
14 20014824 - SIMARC-2@100 TAB - - BOX 6.00 6.00 0.00 564,480.00
15 20014956 - MYCORAL CREAM 5 GR - - TUB 23.00 23.00 0.00 296,240.00
16 20015134 - CENDO XITROL EYE OINT 3.5 - - TUB 13.00 13.00 0.00 433,728.75
17 20015194 - VIT B COMPLEX 50`S IPI - - PAK 9.00 9.00 0.00 41,889.08
18 20017157 - CENDO TROPINE 0,5% 0,6ML - CENDO STP 32.00 32.00 0.00 457,560.00
19 20017801 - OBH 100ML - HOLI BTL 151.00 151.00 0.00 931,972.00
20 20018269 - CLINDAMYCIN 300 MG KAPS@ 10 - - BOX 36.00 36.00 0.00 4,536,000.00
21 20018429 - AMOXICILLIN 500 KAPLET DUS - NOVAPHARIN DOS 242.00 242.00 0.00 9,602,603.56
22 20027139 - BIOPAD 7.5 X 2.7 GBPO1S - GBPO1S ROL 109.00 109.00 0.00 946,120.00
23 20031835 - SALONPAS HOT 100 - - SCH 40.00 40.00 0.00 188,624.80
24 20035158 - PARACETAMOL KAP 500 MG 10 BLISTER @10 - RUTIN BOX 400.00 400.00 0.00 6,822,640.00
25 20035175 - DOMPERIDONE 5 MG/5 ML SUSPENSI - RUTIN BTL 100.00 100.00 0.00 1,104,000.00
26 20035222 - PEHACAIN INJ @20 AMP - DUS 231.00 181.00 0.00 10,459,864.80
27 20035230 - METHYLPREDNISOLON INJ 125 @1 - DUS 1.00 1.00 0.00 10,313.25
28 20035231 - ANTIMO DEWASA - DUS 199.00 199.00 0.00 45,391,104.00
29 20035762 - OI-SUCRALFATE 500MG/5ML SUSPENSI - INDOFARMA BTL 3,000.00 3,000.00 0.00 30,480,000.00
30 20035779 - DEXTAMIN TABLET 10X10`S BOX - BOX 313.00 313.00 0.00 41,316,000.00
31 20035871 - M. TAWON DD - GLOBAL BTL 1.00 1.00 0.00 26,495.70
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 5 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.99 LAIN-LAIN HEALTH CARE RUTIN

32 20035872 - M. TAWON EE - GLOBAL BTL 59.00 59.00 0.00 2,533,677.12
33 20036187 - LASERIN 110 ML - BTL 147.00 147.00 0.00 2,364,671.40
34 20036945 - EPINEPHRINE 0,1 % INJ|30AMP X 1 ML - RUTIN BOX 30.00 30.00 0.00 2,138,400.00
35 20037355 - ERYTHROMYCIN DRY SYRUP - BTL 39.00 39.00 0.00 655,200.00
36 20037356 - ERYTHROMICIN STEARAT KAPLET - BOX 43.00 43.00 0.00 4,814,935.11
37 20037357 - IBUPROFEN 400 MG TABLET - BOX 223.00 223.00 0.00 6,712,300.00
38 20037358 - CETIRIZINE HCL 10 MG - BOX 51.00 51.00 0.00 688,500.00
39 20037445 - AMBROXOL SYR 30MG/5ML - MPI BTL 500.00 500.00 0.00 2,110,680.00
40 20037726 - FG TROCHES 120 - RUTIN BOX 34.00 34.00 0.00 5,059,200.00
41 20038329 - PREDNISONE 5MG 100`S - HOLI DUS 11.00 11.00 0.00 151,800.00
42 20039278 - PREDNISON 100TABLET - BOX 241.00 241.00 0.00 2,618,922.90
43 20039279 - KALSIUM LAKTAT 100TABS - BOX 31.00 31.00 0.00 403,228.47
44 20039662 - IV CATHETER 26G GEA - BOX 1.00 1.00 0.00 200,000.00
45 20039663 - INFUSET ANAK ONEMED - PCS 100.00 100.00 0.00 600,000.00
46 20039664 - SUCTION CATHETER 6FR ONEMED - PCS 18.00 18.00 0.00 270,000.00
47 20039665 - SUCTION CATHETER 6FR ROMSONS - PCS 32.00 32.00 0.00 480,000.00
48 20039667 - SUCTION CATHETER 8FR SAKAMED - PCS 38.00 38.00 0.00 570,000.00
49 20039669 - SUCTION CATHETER 10FR SAKAMED - PCS 43.00 43.00 0.00 645,000.00
50 20039670 - SUCTION CATHETER 12FR ONEMED - PCS 34.00 34.00 0.00 510,000.00
51 20039671 - SUCTION CATHETER 12FR SAKAMED - PCS 16.00 16.00 0.00 240,000.00
52 20039672 - SUCTION CATHETER 14FR ONEMED - PCS 10.00 10.00 0.00 150,000.00
53 20039673 - SUCTION CATHETER 14FR SAKAMED - PCS 40.00 40.00 0.00 600,000.00
54 20039674 - TABUNG CENTRIFUGE SKALA 15ML - PCS 100.00 100.00 0.00 500,000.00
55 20039675 - YELLOW TIP 200ML GILSON - PAK 6.00 6.00 0.00 510,000.00
56 20039676 - UMBILICAL CORD KLEM - BOX 1.00 1.00 0.00 150,000.00
57 20039779 - HANSAPLAST - BOX 1.00 1.00 0.00 35,000.00
58 20041347 - LASERIN MADU 30 ML - BTL 100.00 100.00 0.00 460,000.00
59 20041381 - ATTAPULGITE 600MG TABS - HOLI BOX 21.00 21.00 0.00 510,300.00
60 20042359 - ASAM FOLAT 1 MG TAB - BIU BOX 61.00 61.00 0.00 760,529.70
61 20042360 - ASAM MEFENAMAT 500 MG - BIU BOX 300.00 300.00 0.00 5,967,000.00
62 20042361 - SIMVASTATIN 20 TAB - BIU BOX 100.00 100.00 0.00 2,276,820.00
63 20042717 - LIDOCAIN 2% INJ @100 - MSA BOX 8.00 5.00 0.00 1,056,000.00
64 20042727 - VITAMIN B6 10MG (AFI) - BIU BOX 50.00 0.00 0.00 340,920.00
65 20938757 - CEFIXIME DRY SYRUP 100MG 30ML - BERNO BTL 148.00 148.00 0.00 2,100,120.00
66 20940460 - CENDO MYDRIATIL 05% 5 ML - CENDO BTL 10.00 10.00 0.00 268,537.50
67 20941143 - HYDROCORTISON CREAM 2.5% - MARIN TUBE 44.00 44.00 0.00 191,884.00
68 20942934 - ALLOPURINOL 100 MG - BERNO BOX 4.00 4.00 0.00 111,600.00
69 20943576 - LORATADINE 10 MG TABLET 10X10`S - BOX 15.00 15.00 0.00 204,390.00
70 20943982 - BETASON N CREAM - TUBE 88.00 88.00 0.00 1,241,460.00
71 20946901 - VIT B12 50 MG 100`S - MARIN BOX 86.00 86.00 0.00 484,778.93
72 20949068 - AMOXICILLIN 500MG KAP - BOX 34.00 34.00 0.00 2,040,000.00
73 20951352 - DOMPERIDONES SUSP 60ML - ERRITA BTL 150.00 150.00 0.00 822,271.50
74 20951923 - GLIMEPIRIDE 1 MG - NULAB BOX 9.00 9.00 0.00 202,111.65
75 20952883 - STICK SWAB STERIL - PCS 175.00 175.00 0.00 2,100,000.00
76 20953954 - BETAHISTIN MESILATE 6 MG 3X10`S - BOX 21.00 21.00 0.00 374,850.00
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 6 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.99 LAIN-LAIN HEALTH CARE RUTIN

77 20962852 - AMBROXOL 15 MG/5 ML SYR - ERRITA BTL 498.00 498.00 0.00 2,102,237.28
78 20963232 - LASERIN MADU 30ML - BTL 16.00 16.00 0.00 75,200.00
79 20963862 - LASERIN MADU 60ML - BTL 69.00 69.00 0.00 642,697.74
80 20963863 - LASERIN MADU 100ML - BTL 66.00 66.00 0.00 1,015,663.44
81 20964493 - PAMOL SUPP 250 MG 12SUPP - interbat BOX 6.00 6.00 0.00 1,256,160.00
82 20965004 - DEXTAMINE 30X10`S - BOX 301.00 301.00 0.00 117,175,688.00
83 20967411 - OSELTAMIVIR KAP 75 MG - IGM BOX 248.00 248.00 0.00 316,200,000.00
84 20970251 - DOMPERIDONE 10 MG 10X10`S - BOX 9.00 9.00 0.00 178,200.00
85 20970611 - OMEPRAZOLE INJ 4 MG @10 AMP - BOX 1.00 1.00 0.00 103,225.00
86 20971257 - ONDANSETRON INJ 4 MG 5 AMP - BOX 16.00 16.00 0.00 560,000.00
87 20971982 - PARACETAMOL TAB 500MG 100`S - ERRITA DOS 126.00 126.00 0.00 2,125,619.91
88 20973552 - ACYCLOVIR 400 MG 100 TAB - rutin BOX 47.00 47.00 0.00 3,290,000.00
89 20974591 - FEMITIA SENSIJECT DUO - DOS 3.00 3.00 0.00 60,000.00
90 20974704 - ERPHAFILIN 200 MG 100`S - DTL0404424104A1 BTL 1.00 1.00 0.00 16,150.00
91 20976265 - VITAMIN B COMPLEX 10X10 TAB - BOX 220.00 220.00 0.00 1,847,373.00
92 20976959 - COUNTERPAIN COOL 15G - EPM DOS 60.00 60.00 0.00 1,026,060.00
93 20977834 - NATUM 500 | 1 BOTOL @ 30 BUTIR - MD 824428005493 BOTOL 10.00 10.00 0.00 878,750.00
94 20977836 - TWO MAN | BOX @ 2 KAPSUL - TR213301941 BOK 1.00 1.00 0.00 97,125.00
95 20978178 - POSTINOR - PACK 32.00 32.00 0.00 668,800.00
96 20978256 - RENOGEN 3000 IU - DKI1746400143B1 DOS 30.00 30.00 0.00 3,927,285.00
97 20979833 - NATUM 25 BTL 60`S - BTL 10.00 10.00 0.00 693,750.00
98 20979876 - M. TAWON CC 20 ML - BTL 828.00 828.00 0.00 14,499,394.52
99 20979877 - M. TAWON DD 30 ML - BTL 775.00 775.00 0.00 18,430,726.44
100 20979962 - LOVE & CARE - BTL 7.00 7.00 0.00 1,230,250.00
101 20979970 - CATAPRES 150 MCG/ML 10`S - DKI0700700243A1 DOS 2.00 2.00 0.00 1,536,800.00
102 20983580 - LASERIN 60ML - RUTIN BTL 164.00 164.00 0.00 1,290,776.76
103 20983969 - IBUPROFEN 400 MG 100`S - TENDER BOX 5.00 5.00 0.00 216,000.00
104 20985444 - PARACETAMOL 500 MG 10 BLISTERX10 KAPLET - DUS 242.00 242.00 0.00 4,114,000.00
105 20985597 - METFORMIN HCL 500 MG TAB 20X10(HJ) - BOX 53.00 53.00 0.00 1,526,400.00
106 20985948 - FUROSEMID INJEKSI 20 MG/2ML - RUTIN BOX 5.00 5.00 0.00 280,000.00
107 90006634 - DOMPERIDON 10 MG 10X10 (D - - BOX 150.00 150.00 0.00 2,827,500.00
108 90007321 - MYCORAL 200 MG 50 TAB - BOX 17.00 17.00 0.00 3,519,000.00
109 90008532 - CENDO TROPIN 0.5% 5ML - BTL 42.00 42.00 0.00 439,425.00
110 90010986 - RANITIDIN 150MG@100 TAB - BOX 30.00 30.00 0.00 945,000.00
111 90013132 - TRICLOFEM INJ - BOX 17.00 17.00 0.00 2,480,454.55
112 90023862 - NEOSTIGMINE (HAMELN)/5`AM - - BOX 2.00 2.00 0.00 106,700.00
113 90024926 - PARACETAMOL SYR 60ML - - BTL 1,202.00 1,202.00 0.00 5,781,620.00
114 90026064 - TOBROSON 0.6ML 5`S MD - - STR 89.00 89.00 0.00 2,400,330.00
115 90034416 - ENZYMATIC CLEANER - - KIT 1.00 1.00 0.00 960,960.00
116 90057483 - THERMAL PAPER - - ROL 33.00 33.00 0.00 160,376.45
01.02.99 LAIN-LAIN E.CAT HEALTH CARE
1 90038977 - CENDO LYTEERS 15ML - CENDO BTL 38.00 38.00 0.00 795,150.00
02.01.01 BENANG BEDAH SMI
1 20028980 - CATGUT CHROMIC W/O 2/0 - 235 0015 BOX 1.00 1.00 0.00 246,960.00
02.01.10 ANSELL & JMS
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 7 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.01.10 ANSELL & JMS

1 20003141 - GAMMEX 6 - GX060 UNT 1,379.00 1,379.00 0.00 17,375,400.00
2 20003145 - SARUNG TANGAN GAMEX STERIL 8 - GX-080 PSG 150.00 150.00 0.00 2,100,000.00
3 20031213 - MEDITOUCH SIZE 7 - MT0-070 PSG 100.00 100.00 0.00 4,632,500.00
4 20970783 - GAMMEX LATEX TEXTURED PF 6.5 - GLT 065 PAIR 570.00 570.00 0.00 9,576,000.00
5 20970784 - GAMMEX LATEX TEXTURED PF 7 - GLT 070 PAIR 1,200.00 1,200.00 0.00 20,160,000.00
02.01.12 MAESINDO
1 20963171 - KIT UNIVERSAL. - KITUSF001 SET 50.00 50.00 0.00 13,588,154.08
02.01.13 MAESINDO E-CAT
1 20938297 - MASKER HEADLOOP - MKNW-HL-001 BOX 3.00 3.00 0.00 288,000.00
02.01.16 MMP REGULER
1 20969209 - SHAMROCK LATEX EXAM GLOVE PF XS - BOX 125.00 125.00 0.00 21,562,500.00
2 20969210 - SHAMROCK LATEX EXAM GLOVE PF S - BOX 137.00 137.00 0.00 23,632,500.00
3 20969211 - SHAMROCK LATEX EXAM GLOVE PF M - BOX 157.00 157.00 0.00 27,082,500.00
4 20969212 - SHAMROCK LATEX EXAM GLOVE PF L - BOX 48.00 48.00 0.00 8,280,000.00
02.01.26 PT.REVEALIUM MEDIKA - REG
1 20973580 - REFILL HUMIDIFIER 500 ML - HHHM500 BTL 3.00 3.00 0.00 139,200.00
2 20973581 - REFILL HUMIDIFIER 1L - HHHM1K GLN 2.00 2.00 0.00 172,800.00
02.01.99 LAIN-LAIN SURGERRY - RUTIN
1 20952862 - B3-MINDO COVERALL MICROPOROUS - PCS 382.00 382.00 0.00 56,822,500.00
02.02.01 SMITHS VASCULAR ACCES (I.V)
1 20008734 - JELCO RADIOPAQUE 22GX25MM - 4030-AI PCS 50.00 50.00 0.00 371,250.00
02.02.05 AHMADARIS REGULAR
1 20002043 - KASA HIDROFIL DRC XRAY /4`S - KDHX4 ROL 4.00 4.00 0.00 1,037,960.00
2 20002093 - KASA HIDRO DRC S.35 42YX110CM - - ROL 25.00 25.00 0.00 8,868,000.00
3 20002177 - KASA LIPAT DRC S 35 20CMX - - PAD 9,000.00 9,000.00 0.00 13,840,200.00
4 20984782 - KASA LIPAT 7,5 X 10CM (26X40CM) - KLS06 PAD 5,000.00 5,000.00 0.00 5,050,000.00
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001004 - PREMIUM ANEROID SPHYG, BL - AS-013 UNT 8.00 8.00 0.00 1,482,000.00
2 20001018 - ANEROID SPHYG, NAVY BLUE,ADULT - AS-041-NB PCS 20.00 20.00 0.00 3,000,167.85
3 20001021 - ANEROID SPHYG HUNTER GREEN - AS-041-HG PCS 6.00 6.00 0.00 916,500.00
4 20001023 - ANEROID SPHYG,PURPLE ADUL - AS-041-PU PCS 3.00 3.00 0.00 458,250.00
5 20001117 - CLASSIC STE LB INFANT - SS-023-LB UNT 2.00 2.00 0.00 455,000.00
6 20001173 - MAJESTIC DHS, BURGUNDY, ADULT (GS) - GS-071-BD PCS 9.00 9.00 0.00 1,040,000.00
7 20001175 - MAJESTIC STE PK ADULT (GS) - GS-071-PK PCS 10.00 10.00 0.00 1,170,000.00
8 20001214 - NYLON CUFF 2TB BK CHILD HP - 265-122025HP UNT 1.00 1.00 0.00 244,960.50
9 20001278 - SPECT LW STETH DH NAVY BL - LS-101-NB UNT 9.00 9.00 0.00 386,517.85
10 20001298 - TRAINING STETHOSCOPE DUAL HEAD - LS-151-BK UNT 32.00 32.00 0.00 3,744,000.00
11 20001300 - TOONSCOPE SINGLE HEAD STE - TS-181-YL PCS 57.00 57.00 0.00 11,115,000.00
12 20001305 - TOONSCOPE SINGLE HEAD,YEL - TS-185-YL UNT 16.00 16.00 0.00 3,744,000.00
02.02.10 LESTARI LINEN
1 20006128 - JAS OPERASI WATER REPPELENT - LL0103 PCS 12.00 12.00 0.00 4,981,371.43
2 20031645 - WASLAP - PCS 150.00 150.00 0.00 3,937,500.00
3 20032660 - JAS OPERASI STANDARD - - PCS 2.00 2.00 0.00 278,400.00
4 20032875 - SPREI FLAT 125X100CM - - PCS 10.00 10.00 0.00 455,000.00
5 20032878 - SPREI KARET 90X200X15 - - PCS 99.00 99.00 0.00 6,444,850.00
02.02.13 SNA MEDICA E-CAT
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 8 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.02.13 SNA MEDICA E-CAT

1 20952007 - POLICLEAN HANDRUB 5 LITER - 83120209 BTL 10.00 10.00 0.00 8,900,800.00
02.02.99 LAIN-LAIN RM - RUTIN
1 20953572 - MASK 3M N95 TYPE 1860 - PCS 8,200.00 8,200.00 0.00 120,745,000.00
2 20968027 - OXYMETER PULSE LK 88 - PCS 96.00 96.00 0.00 6,696,000.00
3 20974690 - COVERALL ZETA CARE SIZE L - PCS 10.00 10.00 0.00 968,750.00
4 20974691 - COVERALL ZETA CARE SIZE XL - PCS 10.00 10.00 0.00 968,750.00
5 20974692 - COVERALL ZETA CARE SIZE XXL - PCS 15.00 15.00 0.00 1,453,125.00
6 20974693 - COVERALL ZETA CARE SIZE XXXL - PCS 15.00 15.00 0.00 1,453,125.00
02.04.01 REAGEN RAJAWALI
1 20942964 - BILIRUBIN TOTAL/DIRECT - 112400 KIT 3.00 3.00 0.00 805,350.00
02.04.02 MINDRAY CHEMISTRY ANALYZER
1 20002980 - BS-300 DISPOSIBLE CUVETTE - BA333055737 UNT 1.00 1.00 0.00 12,070,000.00
02.04.06 CYBOW URINE STRIPS
1 20013782 - CYBOW STRIP 100`S - - TUB 14.00 14.00 0.00 2,343,600.00
02.04.10 ABOTT ALKES (INSTRUMENT)
1 20001648 - CELL DYN EMERALD - 9H39-01 UNT 1.00 1.00 0.00 133,000,003.00
02.04.12 ABBOT REAGEN IMUNOLOGY
1 20001711 - ARC FT4 RGT - 7K65.29 KIT 1.00 1.00 0.00 3,941,365.00
2 20001774 - ARC CON WASH BUFFER 1000 T - 6C54.58 KIT 1.00 1.00 0.00 1,011,360.00
3 20041641 - ARCHITECT TOTAL PSA 100T - 7K70.25 KIT 1.00 1.00 0.00 6,054,295.00
4 20041647 - ARCHITECT PRE TRIGGER SOL 1.0 L - 6E23.68 KIT 1.00 1.00 0.00 1,688,695.00
5 20041648 - ARCHITECT TRIGER SOL 1.0 L - 6C55.63 KIT 1.00 1.00 0.00 532,015.00
6 20934822 - ARCHITECT ANTI HBS 100T - 7C18.41 KIT 1.00 1.00 0.00 2,999,205.00
7 20934823 - ARCH ANTI HCV RGT 100 TE - 6C37.27 KIT 1.00 1.00 0.00 6,381,149.00
8 20934973 - ARCHITECT TOTAL T3 100T - 7K64.27 KIT 1.00 1.00 0.00 2,360,594.00
9 20935875 - ARCH SEPTUMS-200 PK - 4D18.03 KIT 2.00 2.00 0.00 4,842,483.75
02.04.15 FOKUS DIAGNOSTIC
1 20002512 - ANTI - HIV 1/2 CASSETTE - 103HVCAS BOX 2.00 2.00 0.00 1,999,688.00
02.04.19 SFRI HEMATOLOGY
1 20008015 - COUNTENDER 20+ - A0208 UNT 1.00 1.00 0.00 115,600,140.00
02.04.34 GREINER REGULAR
1 20942923 - HDL-C PRECIPITANT - 150000 KIT 2.00 2.00 0.00 1,105,000.00
2 20942930 - UREA-UV (5+1) - 147100 KIT 1.00 1.00 0.00 292,500.00
02.04.99 LAIN-LAIN LD - RUTIN
1 20976852 - MICRO CUVETTE SEGMENT - 4357108001 BOX 1.00 1.00 0.00 2,208,300.00
02.99.99 LAIN-LAIN MARKETING
1 20002961 - ANESTESIA MASK CHILD INFA - - PCS 17.00 17.00 0.00 765,000.00
2 20010159 - ISHIHARA 14 PLATES - - BH. 1.00 1.00 0.00 2,184,000.00
3 20027122 - ANESTESIA MASK CHILD PEDI - PCS 5.00 5.00 0.00 168,750.00
4 90058493 - REPLACEMENT LCD VOLT METE - - UNT 1.00 1.00 0.00 1,275,000.00
03.01.05 KOREK API GAS
1 20968040 - GAS CAN - PCS 1,444.00 1,444.00 0.00 16,635,630.54
2 20974896 - GAS REFILL 235 GR - UNT 46.00 46.00 0.00 439,090.70
3 20974897 - GAS REFILL 135 GR - UNT 13.00 13.00 0.00 100,454.51
4 20985118 - TOKAI LIGHTER M12 L CW - PCS 450,900.00 450,900.00 0.00 676,350,000.00
03.01.06 NUSHI
 PT. RAJAWALI NUSINDO
CABANG SAMARINDA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 17-MARET-2023 TGL. CETAK : 17-03-2023
Halaman : 9 Dari 9

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.01.06 NUSHI
1 20034286 - NUSHI TISSUE POP UP EMBOSS 150 SHEET - PACK 5,294.00 5,294.00 0.00 12,499,134.00
2 20034287 - NUSHI TISSUE FACIAL 500GR - PACK 1,451.00 1,451.00 0.00 20,101,225.36
3 20975295 - NUSHI TISSUE - PCS 8,065.00 8,065.00 0.00 48,615,672.04
4 20975985 - NUSHI TISSUE BONUS - PCS 159.00 159.00 0.00 157.00
03.02.06 GULA RETAIL
1 20968989 - RAJA GULA 1 KG (RETAIL) - PCS 7,507.00 7,507.00 0.00 90,462,856.47
2 20968991 - RAJA GULA 1 KG (RETAIL) CB - PCS 6.00 6.00 0.00 67,038.30
03.02.12 PT ASIANAGRO AGUNGJAYA
1 20984598 - CAMAR M.GORENG STAND PCH 2 LTR - 2LTR KRT 365.00 365.00 0.00 67,933,734.30
2 20984599 - CAMAR M.GORENG PILLOW 1LITER - 1LTR KRT 700.00 700.00 0.00 131,862,976.00
3 20987779 - CAMAR STANDING POUCH 900ML - KRT 25.00 25.00 0.00 4,370,991.00
4 20987781 - CAMAR BOTOL 485 ML - KRT 29.00 29.00 0.00 6,346,140.47
03.02.20 RANIA - TEPUNG TERIGU
1 20036949 - TEPUNG TERIGU RANIA 1 KG - PCS 906.00 906.00 0.00 8,876,353.80
03.02.99 LAIN-LAIN FOOD
1 20041380 - MERICA BUBUK BERJAYA 3GR - PCS 5,316.00 5,316.00 0.00 3,449,942.74
2 20969346 - BERAS ZEBRA KEPALA 10 KG - SAK 16.00 16.00 0.00 2,152,000.00
3 20969347 - BERAS ZEBRA KEPALA 5 KG - SAK 20.00 20.00 0.00 1,341,250.00
4 20985039 - MINYAK GORENG BULKY / CURAH - KG 355,070.00 355,070.00 0.00 3,838,593,137.43
5 20988857 - MINYAK GORENG BULKY / CURAH - KG 480.00 480.00 0.00 4,972,972.80
03.03.05 KODAK
1 20007169 - KODAK ALKALINE AAA 2+1 - - PCK 8,562.00 8,562.00 0.00 65,273,228.83
2 20007170 - KODAK ALKALINE AA 2+1 - - PCK 8,544.00 8,544.00 0.00 65,131,985.33
3 20007171 - KODAK ALKALINE C 2 - - PCK 312.00 312.00 0.00 8,090,491.61
4 20007172 - KODAK ALKALINE D 2 - - PCK 255.00 255.00 0.00 7,514,800.06
5 20007173 - KODAK ALKALINE 9V 1 - - PCK 559.00 559.00 0.00 8,883,473.62
05.02.06 PAKET SEMBAKO
1 20042348 - TROPICAL BTL NEW 12 X 1000ML - PCS 4.00 4.00 0.00 71,708.00
05.02.99 LAIN-LAIN TRADING AGRO
1 20971334 - GOODY BAG - BANPRES 2021 PCS 787.00 787.00 0.00 17,786,200.00
07.01.01 RAJAWALI DISPOSIBLE
1 20007642 - DUK UK 32X36.5CM NW PUTIH STER - NWPS70 PCS 47.00 47.00 0.00 118,440.00
2 20026914 - APRON PLASTIK SEDANG 50 MICRON - ASPS-50MOCRO PCS 2.00 2.00 0.00 1,815.17
07.02.02 TENDER OBAT CABANG
1 20035303 - AMBROXOL TAB 10 STRIP - INST BOX 142.00 142.00 0.00 2,905,937.86
2 20937246 - CYCLOFEM INJ - BOX 15.00 15.00 0.00 2,318,400.00
3 20941816 - IBUPROFEN 200MG - GTL0934008817A1 BOX 136.00 136.00 0.00 2,043,185.56
4 20962710 - CHLORPHENAMIN 4MG @BOX / 10 STRIP-NV - INST BOX 100.00 100.00 0.00 450,810.90