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    Adhie Nugraha
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    This document is a purchase order from Toserba Yogya/Griya to Indomarco Adi Prima, PT for various Indofood seasoning and sauce products totaling 496 units. The total purchase price is Rp1,235,636,000 with delivery by December 15, 2021. The document includes notes that the article codes must match the PO, Yogya will pay the lowest net price between PO and invoice, deductions will be made immediately after a return note is issued without notice, and returns not picked up after 1 month will not be Yogya's responsibility.

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    This document is a purchase order from Toserba Yogya/Griya to Indomarco Adi Prima, PT for various Indofood seasoning and sauce products totaling 496 units. The total purchase price is Rp1,235,636,000 with delivery by December 15, 2021. The document includes notes that the article codes must match the PO, Yogya will pay the lowest net price between PO and invoice, deductions will be made immediately after a return note is issued without notice, and returns not picked up after 1 month will not be Yogya's responsibility.

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    © All Rights Reserved
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    8 views2 pages

    Symphony Retailai

    Uploaded by

    Adhie Nugraha
    This document is a purchase order from Toserba Yogya/Griya to Indomarco Adi Prima, PT for various Indofood seasoning and sauce products totaling 496 units. The total purchase price is Rp1,235,636,000 with delivery by December 15, 2021. The document includes notes that the article codes must match the PO, Yogya will pay the lowest net price between PO and invoice, deductions will be made immediately after a return note is issued without notice, and returns not picked up after 1 month will not be Yogya's responsibility.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SR Report Page 1/ 2

    13/12/21 08:44:36
    /eyc/product/central/510/prod/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_70132_F_PICSTORE_211213084435_16453069

    TOSERBA YOGYA/GRIYA PURCHASE ORDER


    70132 SBR (ASLI)

    ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch. Add. Desc
    2112011051596 13-DEC-2021 Normal order - Manual full I089 N119J0D1 9 CIREBON

    ORDERED FROM DELIVERED TO FAKTUR PAJAK


    INDOMARCO ADI PRIMA, PT (CRB) 70132_YOGYA SUMBER COMPANY : AKUR PRATAMA, PT
    JL. RAYA FATAHILAH NO.45 SUMBER JL. PANGERAN CAKRA BUANA KEL. KEMANTREN KEC. SUMBER ADDRESS : JL. PAHLAWAN REVOLUSI NO. 15 PONDOK BAMBU,
    DUREN SAWIT JAKARTA TIMUR
    CIREBON CIREBON NPWP : 01.555.189.8-007.000
    0231-324477 0231 - 8308890_91_92 INVOICE TO : REG OFFICE YOGYA GROUP CIREBON
    TOSERBA YOGYA GRAND JL. KARANG GETAS NO. 64 CIREBON

    No Article Code SubClass External Article Description Qty Order In CTN Price (Unit) Disc. I Disc. II Disc. III Free Total Price Retail (Unit)
    Code (Unit)
    1 0000000845597 J3KA01 00589116 INDOFOOD BUMBU KALDU AYAM KAMPUNG 48.000 1: 0 1,909.09 0% 0% 0.00 0.000 91,636.32
    6X10G_1C48P
    2 0000000145835 J3MA02 02754741 INDOFOOD BUMBU RACIK AYAM 100.000 1: 0 1,409.09 0% 0% 0.00 0.000 140,909.00
    GORENG_1C100P
    3 0000000402643 J3MA02 02756851 INDOFOOD BUMBU RACIK IKAN GORENG 50.000 0: 50 1,409.09 0% 0% 0.00 0.000 70,454.50
    20G_1C100P
    4 0000000145890 J3MA02 02754789 INDOFOOD BUMBU RACIK NASI 100.000 1: 0 1,409.09 0% 0% 0.00 0.000 140,909.00
    GORENG_1C100P
    5 0000000145862 J3MA02 02754765 INDOFOOD BUMBU RACIK SAYUR ASEM_1C100P 50.000 0: 50 1,409.09 0% 0% 0.00 0.000 70,454.50
    6 0000000145847 J3MA02 02754758 INDOFOOD BUMBU RACIK SAYUR 50.000 0: 50 1,409.09 0% 0% 0.00 0.000 70,454.50
    LODEH_1C100P
    7 0000000178374 J3MA02 02756448 INDOFOOD BUMBU RACIK SOP 20 GR_1C100P 50.000 0: 50 1,409.09 0% 0% 0.00 0.000 70,454.50
    8 0000000154481 J31A05 02690766 INDOFOOD KECAP MANIS POUCH 520ML_1C12P 48.000 4: 0 12,090.91 0% 0% 0.00 0.000 580,363.68

    Total 496.000 Total Retail :

    Delivery Date Delivery Deadline Sending Date Total Purchase 1,235,636.00


    15-DEC-2021 18-DEC-2021 13-DEC-2021 Global Disc 0.000 (-)
    Order Negotiation 0.00 % (-)
    _________________________
    Net Before PPN 1,235,636.00
    After PPN 1,359,199.60

    Symphony RetailAI
    SR Report Page 2/ 2
    13/12/21 08:44:36
    /eyc/product/central/510/prod/gaia/deploy/DEFAULT/web/eretail/reports/pscde10p_70132_F_PICSTORE_211213084435_16453069

    Catatan: SUPPLIER MANAGER MD / BUYER

    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.
    Notes:
    15050007

    Symphony RetailAI

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