| RS SIMRS KHANZA GUWOSARI, Pajangan, Bantul Hp: 08562675039, 085296559963, E-mail : [email protected] DATA VERIFIKASI PENERIMAAN DAPUR KERING & BASAH PERIODE 20-11-2024 s.d. 20-11-2024 |
| Data Surat Pemesanan Barang Dapur Kering & Basah | Data Penerimaan Barang Dapur Kering & Basah | Keterangan | |||||||||||||||
| No.Pemesanan | : SPD20241120001 | No.Faktur | : PD20241120001 | Tgl.Faktur : 20/11/2024 | |||||||||||||
| Tgl.Pemesanan | : 20/11/2024 | Tgl.Penerimaan | : 20/11/2024 | Lama : 0 Hari | |||||||||||||
| Suplier | : SUPLIER DAPUR | Jatuh Tempo | : 20/11/2024 | Status : Belum Dibayar | |||||||||||||
| Petugas | : D0000003 dr. Qotrunnada | Penerima | : 123124 FREDIAN AHMAD | ||||||||||||||
| Kode Barang | Nama Barang | Satuan | Jml | Harga(Rp) | SubTotal(Rp) | Disk(%) | Disk(Rp) | Total(Rp) | Satuan | Jml | Harga(Rp) | SubTotal(Rp) | Disk(%) | Disk(Rp) | Total(Rp) | Index Ketepatan | |
| D00002 | DAGING AYAM | POTONG | 10 | 10,000 | 100,000 | 0 | 0 | 100,000 | POTONG | 10 | 10,000 | 100,000 | 0 | 0 | 100,000 | 2.0 (Tepat) | |
| D00001 | INDOMIE | Bungkus | 3 | 3,000 | 9,000 | 0 | 0 | 9,000 | Bungkus | 3 | 3,000 | 9,000 | 0 | 0 | 9,000 | 2.0 (Tepat) | |
| Sisipan : | 0 | 0 | 0 | 2.0 (Tidak Ada) | |||||||||||||
| Total : | 109,000 | 0 | 109,000 | 109,000 | 0 | 109,000 | 6.0 | ||||||||||
| PPN : | 11,990 | 11,990 | 100 % | ||||||||||||||
| Meterai : | 0 | 0 | |||||||||||||||
| Total Tagihan : | 120,990 | 120,990 | |||||||||||||||
| Jml.Total Tagihan : 120,990 | Jumlah Faktur : 1 | Jml.Total Sisipan : 0 | Faktur Sisipan : 0 | Kirim Rata-rata : 0 Hari | Ketepatan Kirim : 100 % | ||||||||||||