PURCHASE ORDER

PO# : 7001.PC.20.019797
Page# 1
ORDER TO : SHIP TO :
Name : PT. GLOBAL MITRA PRIMA Name : BRASTAGI-Gatot Subroto, Medan
Address : JL. BUDI LUHUR NO.196, MEDAN 20123 ( 00849 ) Address : Jl. Gatot Subroto 288 MEDAN 20118

Telp : 061-4572371 Fax : 061-4572260

NPWP : 24.303.562.1-11 .
Telp : 061-8444555 061-4560616 081375757899 PO Status : ON ORDERED
Fax : 061-8445795/4515274 PO Date : 30/07/2020 Delivery Date : 30/07/2020
Attn : Roby SLS FAUZI
PO Expired Date : 13/08/2020 Partial Delivery : Not Allowed
Currency : IDR (Rp.)
PO Type : OWN PRODUCT TOP : 30 Day's

No. SKU# Product Name Size UOM Supplier Prod# Quantity Order Unit Price Total Amount

1 01061960201 AIR WICK PEBBLES WATER BRUST 8.8GR CS/20 1 462,255 462,255
2 01061970201 AIR WICK PEBBLES FLOWER BLOSSO 8.8GR CS/20 1 462,255 462,255
3 01062000201 AIR WICK GEL CAN LAVENDER 70GR CS/24 1 281,040 281,040
4 01062010201 AIR WICK GEL CAN FRESH WATER 70GR CS/24 1 281,040 281,040
5 01062020201 AIR WICK GEL CAN BLOMING LEMON 70GR CS/24 1 281,040 281,040
6 01062030202 AIR WICK VENT CLIP WATER BURST 2X8GR CS/16 1 409,250 409,250
7 01062040201 AIR WICK VENT CLIP FLOWER BLOS 2X8GR CS/16 1 409,250 409,250

REMARK : Sub Total : 2,586,131

Discount : 0
Sub Total Afrer Discount : 2,586,130
Cost : 0
HARAP DIKIRIM SESUAI DENGAN TANGGAL KIRIM DI PO INI VAT : 258,614
JIKA HARGA BERBEDA, HUBUNGI BUYER TERLEBIH DAHULU Luxury Tax : 0
PEMBAYARAN SESUAI DENGAN HARGA TERENDAH
HOTLINE BUYER KE 061-4572371 TOTAL PO AMOUNT : 2,844,744
Note: **) Bonus/Free Gift Approved : felicia 30/07/2020 16:16
Printed : felicia 30/07/2020 16:16