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  • Approved by Approved Date Supplier Name Confirmed Date

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    cumulus 13
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    This document is a vendor report from TOSERBA YOGYA/GRIYA for a purchase order from supplier W202. It details a normal manual full order placed on September 13, 2019 for 35,000 units of PASTI HEMAT BB GULA PASIR LOKAL priced at 10,909.10 each, for a total order of 381,818,500. The delivery date is September 30, 2019 with a delivery deadline of September 30, 2019 and a sending date of September 13, 2019. Additional terms are included regarding invoice ordering, pricing, returns, discounts and approval.

    Original Description:

    Po september 2019

    Original Title

    po september

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    This document is a vendor report from TOSERBA YOGYA/GRIYA for a purchase order from supplier W202. It details a normal manual full order placed on September 13, 2019 for 35,000 units of PASTI HEMAT BB GULA PASIR LOKAL priced at 10,909.10 each, for a total order of 381,818,500. The delivery date is September 30, 2019 with a delivery deadline of September 30, 2019 and a sending date of September 13, 2019. Additional terms are included regarding invoice ordering, pricing, returns, discounts and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Approved by Approved Date Supplier Name Confirmed Date

    Uploaded by

    cumulus 13
    This document is a vendor report from TOSERBA YOGYA/GRIYA for a purchase order from supplier W202. It details a normal manual full order placed on September 13, 2019 for 35,000 units of PASTI HEMAT BB GULA PASIR LOKAL priced at 10,909.10 each, for a total order of 381,818,500. The delivery date is September 30, 2019 with a delivery deadline of September 30, 2019 and a sending date of September 13, 2019. Additional terms are included regarding invoice ordering, pricing, returns, discounts and approval.

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    © All Rights Reserved
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    of 1

    W/202

    Venditore Report
    TOSERBA YOGYA/GRIYA PURCASE ORDER

    89 12189 DC KAYU MANIS ORIGINAL

    ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
    1611023647563 13-SEP-2019 Normal order – Manual full W202 W202J0D1 2 BANDUNG
    ORDERED FROM DELIVERED TO FAKTUR PAJAK
    WAHAN KAMA, CV 121189_DC SM KAYU MANIS COMPANY: AKUR PRATAMA, PT
    JL. RANCASAWO NO.71 C JL. KH. SHOLEH ISKANDAR (BINA MARGA) ADDRESS : JL. PAHLAWAN REVOLUSI NO. 15 PONDOK BAMBU
    BANDUNG KEL. KAYU MANIS KEC. TANAH SAREAL DUREN SAWIT JAKARTA TIMUR
    87822688818 BOGOR NPWP : 01.555.189.8-007.000
    INVOICE TO : YOGYA CENTER BOGOR
    JL. SAWOJAJAR NO. 37 BOGOR

    NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free(Unit) Total Price Retail (Unit)
    1 1288966281099 J13F02 00961059 PASTI HEMAT BB GULA PASIR LOKAL 35000.00 700: 0 10,909.10 0.00 0.00 0.00 0.00 381,818,500.00 .00

    TOTAL QTY ORDER: 35000.00


    DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 381,818,500.00
    30-SEP-19 30-SEP-19 13-SEP-19

    Global Discount 0.00 (-)

    Order Negotiation
    0 (-)

    Net Before PPN 381,818,500.00

    After PPN 420,000,350.00


    1. Urutan Article Code di Invoice harus sesuai dengan PO.
    2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur
    3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu
    4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab
    5. Global Disc : Promotion, HUT, GO new Store, DC Fee
    Catatan:
    TOP 14 HARI..

    PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
    ragil_aw 13/09/19 17:15 W202 11/09/19 17:45

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