Company :

PT. Bakoel Retail Indonesia

Purchase Order

Purchase Type : Goods Purchase Number : PO202108300002

Supplier : Omah Boga Parama Purchase Date : 30/Aug/2021
Branch : BAKOEL KOFFIE HEAD OFFICE - SK 3 Required Date : 31/Aug/2021
Jl. Bintaro Utama 3 Blok AP No.57, Pd. Due Days : 14 Days
Address : Betung, Kec. Pd. Aren, Kota Tangerang Currency : IDR
Selatan, Banten 15221
Rate : 1,00
Printed By : Purchasing
Printed Date : 2021-08-30 14:26:19

No. Product Name Unit Qty Price Discount VAT(%) Total

1 DG13 - Daging Beef Rump kg 10,00 100.000,00 0,00 0,00 1.000.000,00

2 DG15 - Iga Beef kg 10,00 112.000,00 0,00 0,00 1.120.000,00

Dua juta seratus dua puluh ribu Grand Total : 2.120.000,00

Additional Information :
Status : Authorized
Printed Date : 30/Aug/2021 14:26:19
Foot Note :

Purchase Order