PT.

SUMBER AGRI SEHAT

FRESTIVE OTISTA
Purchase Order
JL. Otista Raya No.399 PO Date PO Number
Jakarta Timur 3 Dec 2021 P210112308
Vendor : MEKAR BERKAT Terms FOB
Net 14
PERGUDANGAN POLUGADUNG JALAN RAYA B JAKARTA UTARA -
Indonesia Ship Via Expected Date
T. F. CP. OTISTA 6 Dec 2021
Ship To : FRESTIVE
JL. Otista Raya No.399 Jakarta Timur Vendor is Taxable Rate
No 1
Item Description Qty Unit Unit Price Disc Tax Amount
2401236 MANGGIS 20 KG 27,000 %
0 540,000
2401763 DRAGON FRUIT WHITE LOKAL 20 KG 41,600 0 832,000
2404654 POMELO KUPAS 15 PC 41,000 0 615,000
2100500007771 DAUN KELOR 75GR 10 PC 11,400 0 114,000
2402686 REBUNG UTUH 5 KG 21,600 0 108,000

Say : Two million two hundred nine thousand Sub Total : 2,209,000
Discount : 0
Description
: 0
: 0

Estimated Freight 0
Prepared By Approved By :
Total Order : 2,209,000
__________ __________
DENNY A DENNY A