Halaman sebelumnya: Data Pasien Kembali

Data Pasien

No_Rawat : 2024/02/01/003586
Nama_pasien : WANTINI
Nomor_Order : PR202402010018

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Id Tanggal Periksa Jam Kode Barang Nama Barang Kode Satuan Jumlah Harga Barang Total Aksi
823126142024-02-0119:12:11B00011FILM CT 14X17" -40 Delete
823126152024-02-0119:12:21B00018JARUM 18-10 Delete
823126162024-02-0119:12:28B00017IOHEXOL 350-50 CC-10 Delete
823126172024-02-0119:12:37B00041WI 25 ML-10 Delete
823126182024-02-0119:12:55B00026SPUIT 20 CC-20 Delete
823126192024-02-0119:13:01B00024SPUIT 3 CC-10 Delete