Company :

CV Dapurame 2

Purchase Order

Purchase Type : Goods Purchase Number : PO202302010005

Supplier : WATER LIFE Purchase Date : 06/Feb/2023
Branch : Boga Kitchen Depok Required Date : 06/Feb/2023
BOGA KITCHEN DEPOK, JL. TOLE Due Days : 21 Days
ISKANDAR NO. 34, KELURAHAN MEKAR Currency : IDR
Address :
JAYA, KECAMATAN SUKMAJAYA, DEPOK
JAWA BARAT Rate : 1,00

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

1 BKF00612 - ALPUKAT KG 0,50 33.000,00 0,00 0,00 16.500,00

BKF00008 - BAWANG
2 KG 2,00 19.000,00 0,00 0,00 38.000,00
BOMBAY

BKF00103 - BAWANG
3 KG 2,50 39.750,00 0,00 0,00 99.375,00
MERAH KUPAS

BKF00002 - BAWANG
4 KG 2,00 28.000,00 0,00 0,00 56.000,00
PUTIH KUPAS

BKF00019 - CARROT
5 KG 1,50 17.000,00 0,00 0,00 25.500,00
IMPORT

BKF00011 - DAUN
6 KG 1,00 16.500,00 0,00 0,00 16.500,00
BAWANG KECIL

7 BKF00613 - KOL UNGU KG 1,50 47.500,00 0,00 0,00 71.250,00

8 BKF00010 - KYURI KG 20,00 14.750,00 0,00 0,00 295.000,00

BKF00147 - LETTUCE
9 KG 1,00 25.000,00 0,00 0,00 25.000,00
ICEBERG

BKF00686 - LOBAK /
10 KG 1,50 8.500,00 0,00 0,00 12.750,00
DAIKON

11 BKF00076 - SALAD OIL CAN@3LTR 1,00 182.000,00 0,00 0,00 182.000,00

BKF00030 - SELADA
12 KG 1,00 21.500,00 0,00 0,00 21.500,00
KERITING

BKF00053 - TEPUNG
13 KG 1,00 14.300,00 0,00 0,00 14.300,00
TAPIOKA CAP TANI
Delapan ratus tujuh puluh tiga ribu enam ratus
Grand Total : 873.675,00
tujuh puluh lima

Additional Information :
Status : Authorized
Printed By : AGNES JUNIANA HENDRATA
Printed Date : 28/Feb/2023 10:29:16
Foot Note :

Purchase Order