Tanggal Transaksi No.

Invoice Nama Perusahaan Kode Barang

25/06/2022 1212518 PT.SKEYNDOR
25/06/2022 00549/INV/KDI/VI/22
PT.KLASIK DISTRIBUSI INDONESIA SPECIFIX WHITE BLOSSOM

18/07/2022 7925/apt APOTEK SURYA MEDIKA

27/07/2022 2022000000953 APOTEK TRISAKTI

 Nama Barang Quantity Harga Satuan Total Pelunasan
AQUATHRM O2 1 1,284,233 1,284,233 Rp 1,284,233.00
SPECIFIX WHITE BLOSSOM 1 1,900,000 1,900,000 Rp 1,900,000.00
DFA SKINBIOME 8 111,000 888,000
MENECTRA 2 588,300 1,176,600 Rp 2,228,464.00
VAXIGRIP TETRA 5 210,372 1,051,860
CALMING CREAM 10 36,000.00 360,000 Rp 1,398,600.00
SKINBIOME 10 90,000.00 900,000
PPN 1 138,600.00 138,600
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1,398,600.00

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Ke Bank / Kas Tanggal Pelunasan Sisa Hutang
BANK PT 1/07/2022 -
BANK PT 1/07/2022 -

BANK PT 23/07/2022 - 4.00

BANK PT -

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1,398,600.00
1,398,600.00
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