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Purchase Order for Asoka Supermarket

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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Erwin Adhari
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75 views1 page

Purchase Order for Asoka Supermarket

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.

Uploaded by

Erwin Adhari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

[1983] ASOKA SUPERMARKET

JL [Link] 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 [Link] 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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