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  • Po Mitra Manis 18 Mei 2021

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    Thizonk Ismail
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    The document is an invoice from UGIEE! Indonesia to Mitra Manis I for a purchase order of various food and beverage products totaling 38,948,000 Indonesian Rupiah. The order includes items like green tea, Thai tea, cookies, milk, creamers, biscuits, whipped cream, packaging materials, and more. The invoice provides details of each item ordered like product code, name, unit price, quantity, and total cost. It is signed by the CEO and finance department of UGIEE! Indonesia.

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    PO MITRA MANIS 18 MEI 2021

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    The document is an invoice from UGIEE! Indonesia to Mitra Manis I for a purchase order of various food and beverage products totaling 38,948,000 Indonesian Rupiah. The order includes items like green tea, Thai tea, cookies, milk, creamers, biscuits, whipped cream, packaging materials, and more. The invoice provides details of each item ordered like product code, name, unit price, quantity, and total cost. It is signed by the CEO and finance department of UGIEE! Indonesia.

    Copyright:

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

    Po Mitra Manis 18 Mei 2021

    Uploaded by

    Thizonk Ismail
    The document is an invoice from UGIEE! Indonesia to Mitra Manis I for a purchase order of various food and beverage products totaling 38,948,000 Indonesian Rupiah. The order includes items like green tea, Thai tea, cookies, milk, creamers, biscuits, whipped cream, packaging materials, and more. The invoice provides details of each item ordered like product code, name, unit price, quantity, and total cost. It is signed by the CEO and finance department of UGIEE! Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    UGIEE!

    Indonesia
    Alamat: Jl. W, Jl. Monginsidi Lr. Manggis, Pacongang, Paleteang,
    Kabupaten Pinrang, Sulawesi Selatan 91215

    Kepada
    MITRA MANIS I
    PESANAN PEMBELIAN
    085299577667
    Penrang, Watang Sawitto, Kabupaten Pinrang Nomor PO.2021.05.18
    Sulawesi Selatan 91213 Tanggal Tuesday, May 18, 2021
    Indonesia Tanggal Kirim Tuesday, May 18, 2021

    Kode Barang Nama Barang Ket. @Harga Qty Total


    GU-002.01 Green Tea 1Dus 630,000.00 3 1,890,000.00
    GU-002.02 Thai Tea 1Dus 650,000.00 2 1,300,000.00
    GU-002.03 Chookies & Cream 1Dus 780,000.00 1 780,000.00
    GU-002.04 Chocolatos Matca 1Dus 134,000.00 5 670,000.00
    GU-002.05 UHT Ultra 1Dus 198,000.00 35 6,930,000.00
    GU-002.06 Susu Carnations 1Dus 520,000.00 30 15,600,000.00
    GU-002.07 OMELA 490g 1Dus 495,000.00 -
    GU-002.08 Evavorasi CARNATION 1Dus 660,000.00 4 2,640,000.00
    GU-002.09 Evavorasi F&N 1Dus 720,000.00 -
    GU-002.10 Gula Pasir 1Sak 590,000.00 -
    GU-002.11 Creamer 1Sak 700,000.00 -
    GU-002.12 Tapioca Pearls 1Dus 290,000.00 20 5,800,000.00
    GU-002.13 Madu TJ 150Ml 1Pcs 18,000.00 -
    GU-002.14 Biskuit Regal 1Dus 408,000.00 1 408,000.00
    GU-002.15 Biskuit Oreo 1Dus 550,000.00 2 1,100,000.00
    GU-002.16 Whippe Cream 200g 1Pcs 28,000.00 -
    GU-002.17 Whippe Cream 400g 1Pcs 55,000.00 10 550,000.00
    GU-002.18 Tepung Maizena 1Kg 1Pcs 17,000.00 -
    GU-002.19 Pipet Boba Steeril 1Dus 400,000.00 2 800,000.00
    GU-002.20 Pipet Benkok Steeril 1Dus 500,000.00 -
    GU-002.21 Kantongan T1 (Putih) 1Pack 35,000.00 -
    GU-002.22 Kantongan T2 Atlas 15 (Putih) 1Pack 45,000.00 -
    GU-002.23 Kantongan Atlas 40 1Pack 120,000.00 2 240,000.00
    GU-002.24 Kantongan Atlas 25 1Pack 45,000.00 -
    GU-002.25 Sealer Cup 95 1Dus 564,000.00 -
    GU-002.26 CUP HOCK 22Oz 1Dus 475,000.00 -
    GU-002.27 CUP STARINDO 16Oz 1Dus 575,000.00 -
    GU-002.28 Cetik 8 x 12 1Pack 48,000.00 5 240,000.00
    GU-002.29 Cetik 6 x 12 1Pack 30,000.00 -
    GU-002.30 PELASTER COKLAT 1Roll 48,000.00 -
    GU-002.31 PELASTER BENING 1Roll 48,000.00 -

    Keterangan Sub Total 38,948,000.00


    Diskon 0
    PPN (%) 0
    Ongkos Kirim 0
    ……………………………………………………………………………………………………………………… Total 38,948,000.00

    Menyetujui; Bagian Keuangan & Gudang Induk


    CEO UGIEE! Indonesia UGIEE! Indonesia

    ILHAM ISMAIL HASNIR HUSAIN

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