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    Djarum Ali 2

    Uploaded by

    Erwin Adhari
    This purchase order from Asoka Supermarket to PT Sumber Cipta Multiniaga includes 14 items totaling over 4 million rupiah. The order includes various cigarette filters and candy snacks to be delivered by July 31, 2023. It provides details of the items ordered like product codes, descriptions, quantities, unit prices, discounts if any, and total amounts. The supplier's address and contact information is listed at the top along with the delivery address and payment terms of 2 weeks of credit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Djarum Ali 2

    Uploaded by

    Erwin Adhari
    30 views1 page
    This purchase order from Asoka Supermarket to PT Sumber Cipta Multiniaga includes 14 items totaling over 4 million rupiah. The order includes various cigarette filters and candy snacks to be delivered by July 31, 2023. It provides details of the items ordered like product codes, descriptions, quantities, unit prices, discounts if any, and total amounts. The supplier's address and contact information is listed at the top along with the delivery address and payment terms of 2 weeks of credit.

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    © © All Rights Reserved

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    This purchase order from Asoka Supermarket to PT Sumber Cipta Multiniaga includes 14 items totaling over 4 million rupiah. The order includes various cigarette filters and candy snacks to be delivered by July 31, 2023. It provides details of the items ordered like product codes, descriptions, quantities, unit prices, discounts if any, and total amounts. The supplier's address and contact information is listed at the top along with the delivery address and payment terms of 2 weeks of credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views1 page

    Djarum Ali 2

    Uploaded by

    Erwin Adhari
    This purchase order from Asoka Supermarket to PT Sumber Cipta Multiniaga includes 14 items totaling over 4 million rupiah. The order includes various cigarette filters and candy snacks to be delivered by July 31, 2023. It provides details of the items ordered like product codes, descriptions, quantities, unit prices, discounts if any, and total amounts. The supplier's address and contact information is listed at the top along with the delivery address and payment terms of 2 weeks of credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    [1983] ASOKA SUPERMARKET

    JL JEND.SUDIRMAN NO.127
    PURCHASE ORDER
    1983-PO-004170-00089
    Tgl PO 31-07-2023
    Max Pengiriman 31-07-2023
    Exp. PO 31-07-2023

    Informasi Pemasok Informasi Pengiriman

    Nama Supplier PT SUMBER CIPTA MULTINIAGA [1083] Tujuan []


    Alamat PKP Alamat
    Telepon NN Telepon
    Fax NN
    Fax
    TOP C. KREDIT 2 MINGGU
    7/31/2023 5:08:28 PM Page 1 of 1

    DISKON %
    NO PLU BARCODE DESKRIPSI QTY SAT ISI HARGA 1 2 NETTO PPN TOTAL
    1 500000702 8991906101422 LA BOLD FILTER 16BTG (1X10) 20PCS 10 26,700.00 .00 .00 26,700.00 0 534,000
    2 500000472 8991906105758 LA BOLD FILTER 20BTG (1X10) 10PCS 10 28,900.00 .00 .00 28,900.00 0 289,000
    3 500000262 8991906101101 LA ICE FILTER 16BTG (1X10) 10PCS 10 27,900.00 .00 .00 27,900.00 0 279,000
    4 500001192 8991906102009 LA ICE PURPLEBOOST 16 BTG 20PCS 10 27,900.00 .00 .00 27,900.00 0 558,000
    (1X10)
    5 500000222 8991906101057 LA LIGHT FILTER 16BTG (1X10) 10PCS 10 27,900.00 .00 .00 27,900.00 0 279,000
    6 500000032 8991926101013 IN MILD FILTER 16BTG (1X10) 20PCS 10 19,900.00 .00 .00 19,900.00 0 398,000
    7 500000042 8991926101020 IN MILD MENTOL FILTER 16BTG 20PCS 10 19,900.00 .00 .00 19,900.00 0 398,000
    (1X10)
    8 100048552 8997212800318 FOXS CANDY FRUITS 90GR 48PCS 24 6,253.00 .00 .00 6,253.00 0 300,144
    (1X24)
    9 100048562 8997212800332 FOXS CANDY FRUITY MINTS 24PCS 24 6,253.00 .00 .00 6,253.00 0 150,072
    90GR (1X24)
    10 100048572 8997212800349 FOXS CANDY MINTS 90GR (1X24) 24PCS 24 6,253.00 .00 .00 6,253.00 0 150,072
    11 100048592 8997212800325 FOXS CANDY BERRIES 90GR 24PCS 24 6,253.00 .00 .00 6,253.00 0 150,072
    (1X24)
    12 100048602 8997212800790 KRIZZI PILLOW SNACK CKLT 40PCS 20 5,655.45 .00 .00 5,655.45 0 226,218
    55GR (1X20)
    13 100048622 8997212800820 KRIZZI PILLOW SNACK BBQ 40PCS 20 5,655.45 .00 .00 5,655.00 0 226,200
    55GR (1X20)
    14 100048632 8997212800813 KRIZZI PILLOW SNACK KEJU 40PCS 20 5,655.45 .00 .00 5,655.45 0 226,218
    55GR (1X20)
    Total Netto 4,163,996 Disc Fak 1 (Rp) 0 Grand Total 4,163,996
    Disc Fak 2 (Rp) 0 Ppn 0
    Disc Fak 3 (Rp) 0 +
    Total PO 4,163,996
    Terbilang Empat Juta Seratus Enam Puluh Tiga Ribu Sembilan Ratus Sembilan Puluh Enam Rupiah.

    Diperiksa Disetujui Diterima


    Dibuat

    ( FEBRY ) (_______________) (_______________) (_______________)

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