Pembayaran Bulan Desember 2023
Pembayaran Bulan Desember 2023
No
Tanggal Nama Supplier klinik due date Total
no Invoice
1 4-Dec-23 9139 PT ENSEVAL PUTERA MEGATRADING utama 4-Jan-24 1,796,202.00
2 4-Dec-23 7930 PT. PARIT PADANG GLOBAL utama 4-Jan-24 8,348,221.20
3 4-Dec-23 7790 PT. PARIT PADANG GLOBAL utama 4-Jan-24 2,997,000.00
4 4-Dec-23 7760 PT. PARIT PADANG GLOBAL utama 4-Jan-24 2,830,500.00
5 4-Dec-23 7793 PT. PARIT PADANG GLOBAL utama 4-Jan-24 584,866.55
6 5-Dec-23 3975 PT BINA SAN PRIMA utama 5-Jan-24 219,180.78
7 5-Dec-23 3963 PT BINA SAN PRIMA utama 5-Jan-24 258,075.00
8 5-Dec-23 3964 PT BINA SAN PRIMA utama 5-Jan-24 190,920.00
9 5-Dec-23 9783 PT.MENSA BINA SUKSES utama 5-Jan-24 14,150,835.00
10 5-Dec-23 2355 PT.MENSA BINA SUKSES utama 5-Jan-24 20,881,597.50
11 6-Dec-23 821 PT.MENSA BINA SUKSES utama 6-Jan-24 17,469,263.25
12 7-Dec-23 3985 PT BINA SAN PRIMA utama 7-Jan-24 983,016.00
13 7-Dec-23 3689 PT.MILLENIUM
PT.ANUGRAH ARGON MEDICA
PHARMACON utama 7-Jan-24 3,265,620.00
14 7-Dec-23 9475 INTERNASIONAL TBK utama 7-Jan-24 603,840.00
15 7-Dec-23 0.0.9 PT BINA SAN PRIMA utama 7-Jan-24 2,053,500.00
16 7-Dec-23 3707 PT.ANUGRAH ARGON MEDICA utama 7-Jan-24 8,865,847.50
17 8-Dec-23 3693 PT.ANUGRAH ARGON MEDICA utama 8-Jan-24 2,697,300.00
18 8-Dec-23 3690 PT.ANUGRAH ARGON MEDICA utama 8-Jan-24 16,097,220.00
19 8-Dec-23 460 PT.ANUGRAH ARGON MEDICA utama 8-Jan-24 16,233,750.00
20 11-Dec-23 3956 PT.ANUGRAH ARGON MEDICA utama 11-Jan-24 1,468,455.14
21 11-Dec-23 9865 PT.MENSA BINA SUKSES utama 11-Jan-24 4,916,745.00
22 11-Dec-23 3955 PT.ANUGRAH ARGON MEDICA utama 11-Jan-24 1,376,400.00
TOTAL 128,288,354.92
PT.MILLENIUM PHARMACON
23 11-Dec-23 9897 INTERNASIONAL TBK utama 11-Jan-24 1,298,838.75
24 11-Dec-23 2078 PT ENSEVAL PUTERA MEGATRADING utama 11-Jan-24 3,512,250.07
25 12-Dec-23 6024 PT.MENSA BINA SUKSES utama 12-Jan-24 1,961,659.71
26 12-Dec-23 2401 PT.ANTAR MITRA SEMBADA utama 12-Jan-24 3,456,634.35
27 14-Dec-23 0 199 CV.ASRI KARYA ABDI utama 14-Jan-24 13,454,865.00
28 14-Dec-23 3688 PT.ANUGRAH ARGON MEDICA utama 14-Jan-24 4,850,489.01
29 14-Dec-23 7089 PT.PENTA VALENT utama 14-Jan-24 1,054,500.00
30 14-Dec-23 000.8 PT BASUCA MITRA PERDANA utama 14-Jan-24 1,062,550.83
31 14-Dec-23 8065 PT. PARIT PADANG GLOBAL utama 14-Jan-24 792,540.00
32 16-Dec-23 3076 PT.ANUGRAH PHARMINDO LESTARI utama 16-Jan-24 2,527,826.64
33 16-Dec-23 9079 PT ENSEVAL PUTERA MEGATRADING utama 16-Jan-24 15,014,770.20
34 16-Dec-23 4126 PT.ANUGRAH ARGON MEDICA utama 16-Jan-24 4,213,282.50
35 19-Dec-23 504 PT.KIMIA FARMA TRADING BATAM utama 19-Jan-24 2,811,919.71
36 19-Dec-23 5814 PT.KIMIA FARMA TRADING BATAM utama 19-Jan-24 1,397,317.95
37 19-Dec-23 4664 PT.ANUGRAH ARGON MEDICA utama 19-Jan-24 319,929.75
38 19-Dec-23 8081 PT. PARIT PADANG GLOBAL utama 19-Jan-24 13,096,890.00
TOTAL 70,826,264.47