| No Terima | Tgl Terima | Nama Suplier | No Faktur | Tgl Faktur | Tgl Jatuh Tempo |
|---|---|---|---|---|---|
| 202603050002 | 05-Mar-2026 | SAPTA SARI TAMA | 2615061011128 | 04-Mar-2026 | 25-Mar-2026 |
| # | Kd Obat | Nama Obat | Jumlah Terima | Harga Satuan | Harga Total | Diskon (%) | PPN | Tgl Kadaluarsa | No Batch | Total | Aksi |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | OB0000343 | CEPEZET 100MG TAB 100'S | 1000 | 577 | 520.000 | 0 | T | 30-Nov-2028 | A52530 | 520.000 | Retur |
| 2 | OB0000280 | ARKIN 2MG TAB 100'S | 600 | 1.027 | 555.000 | 0 | T | 30-Jul-2028 | GD152 | 555.000 | Retur |
| 3 | OB0000280 | ARKIN 2MG TAB 100'S | 400 | 1.027 | 370.000 | 0 | T | 31-Oct-2028 | JD043 | 370.000 | Retur |
| TOTAL | Rp 1.445.000 | ||||||||||
| PPN | Rp 158.950 | ||||||||||
| SUB TOTAL | Rp 1.603.950 | ||||||||||