FAKTUR PEMBELIAN STOK MASUK
PO-202611-0001
Tanggal: 09 November 2026
paid
SUPPLIER / VENDOR:
PT Derma Kosmetika Prima
Bpk. Hendra Gunawan (021-58902233)
Kawasan Industri Pulogadung Blok B No. 7, Jakarta Timur
PENERIMA KLINIK:
Owner / Admin Klinik
No Faktur Supplier: INV-DKP-9921
Faila Clinic Gudang Utama
| Produk / Krim | Jumlah (Qty) | Harga Beli Satuan (HPP) | Subtotal |
|---|---|---|---|
|
Glow Sunscreen Day Cream SPF 50 PA+++
CRM-DAY-01
|
50 pot | Rp 55.000 | Rp 2.750.000 |
|
Glass Skin Retinol Rejuvenating Serum 30ml
SRM-GLOW-01
|
25 botol | Rp 85.000 | Rp 2.125.000 |
| TOTAL PEMBELIAN: | Rp 5.000.000 | ||
Catatan: Restock bulanan sunscreen day cream dan serum retinol