PO LTU September 2019 Update10oktober 08.06

PURCHASE ORDER
/ WORK ORDER
PT. LAUT TIMUR UTAMA
Dusun Belakang Wamar, Desa Durjela, Kec. Pulau-Pulau Aru
Kab. Kepulauan Aru
The following number must appear on all invoices, bills NO P.O. :

of lading, and acknowledgements relating to this PO: P.O. DATE :
TERMS :
PURCHASE ORDER: F.O.B. :
VIA :
TO: ADDRESS CORRESPONDENCE TO:
Name :
E-mail :
Phone :
FAX # :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
QTY UNIT DESCRIPTION UNIT PRICE
Subtotal
TOTAL
PREPARED BY
ASE ORDER
K ORDER
SS CORRESPONDENCE TO:
T TIMUR UTAMA
AMOUNT
-
-
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
CASH Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
2 Rim Kertas HVS Rp 60,000

2 Rim Kertas HVS Warna Biru Rp 120,000
2 Rim Kertas HVS Warna Kuning Rp 120,000
1 Tabung Gas LPG Rp 300,000
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
001/LTU/IX/2019
2-Sep-19
T TIMUR UTAMA
AMOUNT
Rp 120,000
Rp 240,000
Rp 240,000
Rp 300,000
900,000
Syahbudi
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru
The following number must appear on all invoices, bills NO P.O. : 002/LTU/IX/2019
of lading, and acknowledgements relating to this PO: P.O. DATE : 2-Sep-19
TERMS :
VIA :
CASH Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
1 Pcs Kaca Mata Las Rp 200,000 Rp 200,000
TOTAL 200,000
Wahyu A. Asep S Fajar Muarifin P

PREPARED BY FINANCE APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
CASH Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
5 Pcs Elbow 1"

5 Pcs Shock 1"
4 Pcs Shock Drat 1" Luar
1 Kaleng Lem Paralon ( Kaleng )
3 Pcs Solasi Listrik
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
003/LTU/IX/2019
5-Sep-19
T TIMUR UTAMA
AMOUNT
Syahbudin
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
Toko Anugerah Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
5 Dus Mie Goreng

5 Dus Mie Kuah
5 Rak Telur
5 Pcs Teh Sariwangi
5 Gen Minyak Goreng
2 Kg Cabai Kecil
2 Kg Cabai Besar
1 Kg Tomat
Asem Jawa
1 Kg Lemon Nipis
Lengkuas
Jahe
2 Gen Minyak Tanah
25 Ikat Daun Singkong
2 Kg Labu siam
2 Kg Labu Panjang
Kacang Panjang
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
004/LTU/IX/2019
6-Sep-19
T TIMUR UTAMA
AMOUNT
2,575,000
Syahbudin
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
CASH Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
1 Pcs WD 40 Rp 50,000
4 Meter Selang 1,5 Inc Rp 35,000
1 Pack Mata Gurinda Potong Rp 150,000
3 Pack Pulpen Standard Rp 40,000
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
005/LTU/IX/2019
5-Sep-19
T TIMUR UTAMA
AMOUNT
Rp 50,000
Rp 140,000
Rp 150,000
Rp 120,000
460,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru
The following number must appear on all invoices, bills

of lading, and acknowledgements relating to this PO:
PURCHASE ORDER:
TO:
CASH
Sales Tax Rate:
QTY UNIT DESCRIPTION Request

2 Pcs Blong QC
1 Pcs Sikat Ban bulu keras QC
3 Pcs Sarung Tangan PVC QC
4 Pcs Buku Folio QC
10 Pcs Sikat Kawat QC
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
ORK ORDER
NO P.O. : 006/LTU/IX/2019
P.O. DATE : 6-Sep-19
TERMS :
F.O.B. :
VIA :
ADDRESS CORRESPONDENCE TO:
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 500,000 Rp 1,000,000
Rp 10,000 Rp 10,000
Rp 50,000 Rp 150,000
Rp 70,000 Rp 280,000
Rp 5,000 Rp 50,000
TOTAL 1,440,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
CASH
Sales Tax Rate:
QTY UNIT DESCRIPTION Request

1 Roll Kain Fiber Halus/Kain Met Maintenance
1 Roll Kain Fiber Kasar/Kain Rofen Maintenance
35 Liter Minyak Resin Maintenance
3 Kantong Paku Triplek 3 cm Maintenance
1 Pcs Mata Kateng Wel Maintenance
5 Pcs Kuas Kecil Maintenance
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
RK ORDER
NO P.O. : 007/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000
Rp 45,000 Rp 1,575,000
Rp 50,000 Rp 150,000
Rp 100,000 Rp 100,000
Rp 20,000 Rp 100,000
TOTAL 3,925,000
Syahbudin
APPROVED BY
/ WORK OR
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
FERY
Sales Tax Rate:
QTY UNIT DESCRIPTION
12 Tabung Freon R 404

5 Tabung Gas Nitrogen
5 Tabung Gas Oksigen
22 Galon Oli compressor (merk EMKARATE)
6 Roll Plastik Roll 0,3 mm x 30 cm
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
/ WORK ORDER
NO P.O. : 009/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

Request UNIT PRICE AMOUNT
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
PRODUKSI
TOTAL -
Suryanto
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
CASH Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
2 Tabung Gas LPG Rp 285,000

1 Pcs Terminal Cok 4 Lubang Rp 100,000
2 Pcs Steker Rp 50,000
3 Pcs Sikat Besi Rp 30,000
5 Botol Alkohol 70% Rp 50,000
1 Dus Soklin Rp 150,000
1 Dus Susu Kaleng
1 Ball Tisu Besar Rp 40,000
1 Kotak Penjepit Kertas Rp 50,000
1 Pcs Gunting Rp 20,000
1 Pcs Kotak Pensil Dompet Rp 50,000
1 Kotak Spidol Non Permanen Rp 150,000
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
008/LTU/IX/2019
10-Sep-19
T TIMUR UTAMA
AMOUNT
Rp 570,000
Rp 100,000
Rp 100,000
Rp 90,000
Rp 250,000
Rp 150,000
Rp 480,000
Rp 40,000
Rp 50,000
Rp 20,000
Rp 50,000
Rp 150,000
2,050,000
Fajar Muarifin P
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
Cash Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
5 Kg Gula
3 Pcs Kopi
1 Dus Santan Kara
6 Kg Labu Panjang
20 Ikat Daun Singkong
3 Kg Wortel
3 Buah Kol
3 Kg Kentang
Tempe
Tahu
1 Kg Tepung Terigu
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
Toko Anugerah
ASE ORDER
K ORDER
010/LTU/IX/2019
10-Sep-19
T TIMUR UTAMA
AMOUNT
-
Syahbudin
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
Cash Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
8 Pcs Roda (Buat Trolly Produksi) Rp 100,000
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
011/LTU/IX/2019
12-Sep-19
T TIMUR UTAMA
AMOUNT
Rp 800,000
800,000
Syahbudin
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru

TERMS :
VIA :
Cash Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
10 Pcs Sikat Meja Rp 20,000

2 Botol Cairan Pembersih Kaca Rp 50,000
3 Pcs Loyang Plastik Rp 50,000
TOTAL
Wahyu A. Asep S
PREPARED BY FINANCE
ASE ORDER
K ORDER
012/LTU/IX/2019
12-Sep-19
T TIMUR UTAMA
AMOUNT
Rp 200,000
Rp 100,000
Rp 150,000
450,000
Syahbudin
APPROVED BY
PURCHASE ORD
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
QTY UNIT DESCRIPTION REQUEST
1 Dus Lakban Bening Besar Produksi

15 Pcs Baut 6 mil panjang 10 mil Maintenance
1 Set Headtap Maintenance
1 Tabung Gas LPG Dapur
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
ORK ORDER
NO P.O. : 013/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 1,700,000 Rp 1,700,000
Rp 3,000 Rp 45,000
Rp 100,000 Rp 100,000
Rp 285,000 Rp 285,000
TOTAL 2,130,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Riyan (Jakarta)
Sales Tax Rate:
10 Pcs Filter Air RO Produksi

200 Kg Plastik Luar MC (35/45x0,4x69) Produksi
20 Dus Lakban Besar Bening Produksi
2 Pcs Sensor Suhu mesin Retort/Autoclav Produksi
5 Dus Sarung Tangan Kain Produksi
5 Dus Sarung Tangan Karet (Panjang) Produksi
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 014/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
TOTAL -
Suryanto
APPROVED BY
PURCHASE ORD
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Anugerah
Sales Tax Rate:
2 Dus Sunlight Produksi

5 Dus Mie Goreng Dapur
5 Dus Mie Kuah Dapur
3 Gen Minyak Goreng Dapur
2 Kg Rica Besar Dapur
3 Kg Rica Kecil Dapur
Daun Salam Dapur
Serai Dapur
3 Kg Tomat Dapur
25 Ikat Daun Singkong Dapur
5 Kg Kol Kepala Dapur
3 Kg Wortel Dapur
5 Rak Telur Dapur
1 Dus Santan Kara Dapur
5 Kg Labu Panjang Dapur
Wahyu A. Asep S
PREPARED BY FINANCE
Toko Anugerah
PURCHASE ORDER
ORK ORDER
NO P.O. : 015/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
TOTAL 3,135,000
Syahbudin
APPROVED BY
PURCHASE ORD
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
6 Pack Sarung Tangan Kain Produksi

12 Pcs Sarung Tangan Karet Panjang Produksi
2 Pack Hansaplast Produksi
1 Strip Paracetamol Produksi
1 Strip Amoxilin Produksi
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
ORK ORDER
NO P.O. : 016/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 35,000 Rp 210,000
Rp 20,000 Rp 240,000
Rp 50,000 Rp 100,000
Rp 50,000 Rp 50,000
Rp 30,000 Rp 30,000
TOTAL 630,000
Syahbudin
APPROVED BY
PURCHASE ORDER
/ WORK ORDER
Kab. Kepulauan Aru
The following number must appear on all invoices, bills NO P.O. : 017/LTU/IX/2019
of lading, and acknowledgements relating to this PO: P.O. DATE : 21-Sep-19
TERMS :
VIA :
Cash Name :
E-mail :
Phone :
FAX :
Sales Tax Rate:
PT LAUT TIMUR UTAMA
QTY UNIT DESCRIPTION REQUEST UNIT PRICE AMOUNT
12 Pcs Keranjang untuk packing Produksi Rp 60,000 Rp 720,000

6 Pcs Loyang Stainless untuk cuci ikanProduksi Rp 75,000 Rp 450,000
1 Pcs Bak kuning untuk glazing Produksi Rp 1,200,000 Rp 1,200,000
TOTAL 2,370,000
Wahyu A. Asep S Syahbudin

PREPARED BY FINANCE APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Riyan (Jakarta)
Sales Tax Rate:
24 Pcs Keranjang Rabbit Hijau Produksi

24 Pcs Keranjang Rabbit Kuning Produksi
24 Pcs Keranjang Rabbit Merah Produksi
4 Pcs Meja Stainless Produksi
4 Pcs Cutting Board Produksi
200 Liter Alkohol 70% @1 Liter Produksi
15 Pcs Pisau Bandsaw Produksi
8 Ember Kaporit Produksi
8 Pcs Lampu Lalat Produksi
3 Pcs Timbangan Kecil (30 Kg) Produksi
2 Pcs Timbangan Besar (300 Kg) Produksi
10 Dus Baigon/Hit Produksi
10 Dus Porstex Produksi
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 018/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
TOTAL -
Suryanto
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
6 Pcs Tempat Lakban Produksi

2 Tabung Gas LPG Dapur
1 Dus Baygon Produksi
1 Dus Lakban Bening Produksi
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 019/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 40,000 Rp 240,000
Rp 285,000 Rp 570,000
Rp 420,000 Rp 420,000
Rp 1,700,000 Rp 1,700,000
TOTAL 2,930,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
1 Roll Kabel 3x1,5 Maintenance

5 Pcs Steker Maintenance
1 Dus Mata Gurinda Potong Maintenance
22 Batang Besi Siku 4x4 Maintenance
16 Pcs Roda (buat rak ABF) Maintenance
64 Pcs Ring Plat Maintenance
64 Pcs Ring Fir Maintenance
6 Batang Besi Kotak 4x4 Maintenance
5 Kaleng Cat Silver Maintenance
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 020/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 100,000
Rp 50,000 Rp 250,000
Rp 150,000
Rp 150,000 Rp 3,300,000
Rp 80,000
Rp 5,000
Rp 5,000
Rp 200,000 Rp 1,200,000
Rp 65,000 Rp 325,000
TOTAL 5,075,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Anugerah
Sales Tax Rate:
5 Gen Minyak Goreng Dapur

3 Gen Minyak Tanah Dapur
Sayuran Dapur
2 Dus Soklin Produksi
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 021/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
TOTAL -
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
1 Set Kunci L Bintang Maintenance

Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 022/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 200,000 Rp 200,000
TOTAL 200,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
3 Kaleng Greas Maintenance

3 Pcs Mata Bor 4 ml Nachi Maintenance
2 Pcs Bearing 6205 Maintenance
2 Pcs Bearing 6203 Maintenance
6 Stap Pipa Calvanis Maintenance
4 Pcs Ban Dalam ukuran 18 Maintenance
4 Pcs Ban Luar ukuran 18 Maintenance
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 023/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 100,000 Rp 300,000
Rp 60,000 Rp 180,000
Rp 55,000 Rp 110,000
Rp 55,000 Rp 110,000
Rp 125,000 Rp 750,000
Rp 45,000 Rp 180,000
Rp 100,000 Rp 400,000
TOTAL 2,030,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
1 Pcs Sambungan T 1 inch Maintenance

10 Pcs Elbow 1/2 Maintenance
1 Pcs Kran 1/2 Maintenance
10 Stap Pipa 1/2 Maintenance
2 Meter Selang 1 inch Maintenance
1 Pcs Oversok 1 inch ke 1/2 Maintenance
1 Kg Paku 7 cm Maintenance
1 Tabung Gas LPG M. Bandara
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 024/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 50,000 Rp 50,000
Rp 20,000 Rp 200,000
Rp 50,000 Rp 50,000
Rp 45,000 Rp 450,000
Rp 35,000 Rp 70,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 285,000 Rp 285,000
TOTAL 1,205,000
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Toko Anugerah
Sales Tax Rate:
24 Karung Beras @25 Kg

2 Kg Bawang Merah
2 Kg Bawang Putih
Sayuran
10 Pcs Tali Rafia
20 Kg Gula
5 Pcs Kopi
Wahyu A. Asep S
PREPARED BY FINANCE
Toko Anugerah
PURCHASE ORDER
K ORDER
NO P.O. : 025/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
TOTAL -
Syahbudin
APPROVED BY
PURCHASE OR
/ WORK ORDER
Kab. Kepulauan Aru

PURCHASE ORDER:
TO:
Cash
Sales Tax Rate:
1 Pcs Ban Luar Avanza

5 Rim Kertas HVS
1 Pcs Pompa Air (Shimitzu 1 PK)
2 Pcs Saklar Lampu
Wahyu A. Asep S
PREPARED BY FINANCE
PURCHASE ORDER
K ORDER
NO P.O. : 026/LTU/IX/2019
TERMS :
F.O.B. :
VIA :
Name :
E-mail :
Phone :
FAX :
PT LAUT TIMUR UTAMA

UNIT PRICE AMOUNT
Rp 800,000 Rp 800,000
Rp 110,000
Rp 1,000,000 Rp 1,000,000
Rp 30,000 Rp 60,000
TOTAL 1,860,000
205000
6895000
Syahbudin
APPROVED BY

PO LTU September 2019 Update10oktober 08.06

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PURCHASE ORDER

The following number must appear on all invoices, bills NO P.O. :

The following number must appear on all invoices, bills NO P.O. :

2 Rim Kertas HVS Rp 60,000

1 Pcs Kaca Mata Las Rp 200,000 Rp 200,000

Wahyu A. Asep S Fajar Muarifin P

The following number must appear on all invoices, bills NO P.O. :

5 Pcs Elbow 1"

The following number must appear on all invoices, bills NO P.O. :

5 Dus Mie Goreng

The following number must appear on all invoices, bills NO P.O. :

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION Request

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION Request

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION

12 Tabung Freon R 404

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills NO P.O. :

2 Tabung Gas LPG Rp 285,000

The following number must appear on all invoices, bills NO P.O. :

The following number must appear on all invoices, bills NO P.O. :

8 Pcs Roda (Buat Trolly Produksi) Rp 100,000

The following number must appear on all invoices, bills NO P.O. :

10 Pcs Sikat Meja Rp 20,000

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

1 Dus Lakban Bening Besar Produksi

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

10 Pcs Filter Air RO Produksi

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

2 Dus Sunlight Produksi

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

6 Pack Sarung Tangan Kain Produksi

PT LAUT TIMUR UTAMA

12 Pcs Keranjang untuk packing Produksi Rp 60,000 Rp 720,000

Wahyu A. Asep S Syahbudin

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

24 Pcs Keranjang Rabbit Hijau Produksi

PT LAUT TIMUR UTAMA

The following number must appear on all invoices, bills

Sales Tax Rate:

QTY UNIT DESCRIPTION REQUEST

6 Pcs Tempat Lakban Produksi

PT LAUT TIMUR UTAMA