Form ID

: ORDR01

Printed By

Created By

Purchase Order

id_imbudiarta I MADE
ANOM BUDIARTA
id_imbudiarta I MADE
:
ANOM BUDIARTA

Purchase Order No.

: 20002-916017885

Purchase Order Date

: 21/11/2016

Page :
Printed Date & Time :

Delivery Time :

15:00

S389 DPS SURYA, UD

Trans Grosir Indonesia

JL GUNUNG CEMARA NO 15

20002 Bonjol Denpasar Groserindo (BGRB)

DUSUN CEMARA AGUNG KEL TEGAL HARUM

KEC DENPASAR BARAT BALI
Tel. 0812467574561
Fax.
Email : surya_gigi@yahoo.com
Description
Capacity
Item
Barcode

Jl. Imam Bonjol no. 440

22000205001
2118200000000

GRS PAKCHOY

22001122001
2105330000000

GRS LETTUCE HEAD

HIJAU

22001127001
2118030000000

21/11/2016 15:28:31

22/11/2016

Ship-To Location

GRS SAWI HIJAU

Expected Delivery Date :

Vendor

22000202001
2118160000000

1/

Denpasar - Bali 80119

Special Instruction :

Order Qty.
Free (SKU)

Unit

Qty./Order Unit Total SKU

Unit Price

Amount

1KGx1

3.00
0.00

Inner
Pack

3.00

13,500.00

40,500.00

1 KG

2.00
0.00

Inner
Pack

2.00

14,000.00

28,000.00

1KGx1

2.00
0.00

Inner
Pack

2.00

23,500.00

47,000.00

GRS SELADA KERITING

1 KG x 1

2.00
0.00

Inner
Pack

2.00

25,500.00

51,000.00

22010271001
2117380000000

GRS KENTANG HOREKA

1KGx1

40.00
0.00

Inner
Pack

40.00

13,000.00

520,000.00

22013008001
2126030000000

GRS PARE HIJAU

1KGx1

2.00
0.00

Inner
Pack

2.00

8,500.00

17,000.00

22013262001
2085300000000

GRS TERUNG UNGU

1KGx1

3.00
0.00

Inner
Pack

3.00

8,000.00

24,000.00

22013285001
2117640000000

GRS JAGUNG KULIT

1 KG x 1

5.00
0.00

Inner
Pack

5.00

9,000.00

45,000.00

22013294001
2117710000000

GRS TOMAT CURAH

1KGx1

20.00
0.00

Inner
Pack

20.00

9,000.00

180,000.00

22014046001
2085420000000

GRS SAWI PUTIH

1KGx1

15.00
0.00

Inner
Pack

15.00

7,000.00

105,000.00

22014102001
2118360000000

GRS BROKOLI

1KGx1

5.00
0.00

Inner
Pack

5.00

25,500.00

127,500.00

22015100001
2118450000000

GRS TAUGE PANJANG

1KGx1

1.00
0.00

Inner
Pack

1.00

10,500.00

10,500.00

22110102001
2117000000000

GRS APEL MALANG

CURAH 7/9

1 KG x 1

20.00
0.00

Inner
Pack

20.00

18,000.00

360,000.00

22110105001
2116990000000

GRS APEL MANALAGI

CHERRY

1 KG x 1

20.00
0.00

Inner
Pack

20.00

17,500.00

350,000.00

22120209001
2129180000000

GRSMANGGA MADU

1 KG x 1

10.00
0.00

Inner
Pack

10.00

8,000.00

80,000.00

Form ID

: ORDR01

Printed By

Created By

Purchase Order

id_imbudiarta I MADE
ANOM BUDIARTA
id_imbudiarta I MADE
:
ANOM BUDIARTA

Purchase Order No.

: 20002-916017885

Purchase Order Date

: 21/11/2016

Page :
Printed Date & Time :

2/

21/11/2016 15:28:31

Expected Delivery Date :

22/11/2016

Delivery Time :

15:00

Vendor

Ship-To Location

S389 DPS SURYA, UD

Trans Grosir Indonesia

JL GUNUNG CEMARA NO 15

20002 Bonjol Denpasar Groserindo (BGRB)

DUSUN CEMARA AGUNG KEL TEGAL HARUM

KEC DENPASAR BARAT BALI
Tel. 0812467574561
Fax.
Email : surya_gigi@yahoo.com
Description
Capacity
Item
Barcode

Jl. Imam Bonjol no. 440

Denpasar - Bali 80119
Special Instruction :

Order Qty.
Free (SKU)

Unit

Qty./Order Unit Total SKU

Unit Price

Amount

22120210001
2129190000000

GRS MANGGA GOLEK

1 KG x 1

10.00
0.00

Inner
Pack

10.00

11,000.00

110,000.00

22152217001
2117140000000

GRS JAMBU BIJI MERAH

1 KG x 1

10.00
0.00

Inner
Pack

10.00

12,000.00

120,000.00

22152223001
2117180000000

GRS SALAK PONDOH

1 KG x 1

5.00
0.00

Inner
Pack

5.00

10,000.00

50,000.00

Total Amount (Exc. Tax)

2,265,500.00

Total Tax Amount

0.00

Grand Total Amount

2,265,500.00