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  • Order Pembelian Gudang Utama Dua Sekawan

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    Basrah
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    This document is a purchase order from Gudang Utama Dua Sekawan to PT Mega Sari for various cleaning and fragrance products totaling 11,270,062 with a delivery date of March 24, 2023. It includes 20 items ordered in quantities ranging from 6 to 144 units. A note requests price confirmation before shipping if prices change.

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    This document is a purchase order from Gudang Utama Dua Sekawan to PT Mega Sari for various cleaning and fragrance products totaling 11,270,062 with a delivery date of March 24, 2023. It includes 20 items ordered in quantities ranging from 6 to 144 units. A note requests price confirmation before shipping if prices change.

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    11 views1 page

    Order Pembelian Gudang Utama Dua Sekawan

    Uploaded by

    Basrah
    This document is a purchase order from Gudang Utama Dua Sekawan to PT Mega Sari for various cleaning and fragrance products totaling 11,270,062 with a delivery date of March 24, 2023. It includes 20 items ordered in quantities ranging from 6 to 144 units. A note requests price confirmation before shipping if prices change.

    Copyright:

    © All Rights Reserved
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    of 1

    ORDER PEMBELIAN GUDANG UTAMA DUA SEKAWAN

    TGL. NOTA : 22-03-2023


    NO. NOTA : O1/GD01-23030705 TOP : 14 Hari TGL. KIRIM : 24-03-2023 EXPIRED : 29-03-2023
    KEPADA : V-01682 - PT MEGA SARI ( DAHLIA KANFER ) OUTLET : GD01
    PONSEL : TERNATE Hal. 1 / 1

    SKU NAMA PRODUK H. BRUTO


    NO QTY. ORDER JUMLAH
    BARCODE DISC-1 DISC-2 DISC-3 PPN ISI TTL QTY H.NETTO-K

    1 0204040020010 - DUS DAHLIA CLOSET FRES K-231 1.188.000 792.000


    8886012892312 48,0 PCS - - - - 72 48,0 16.500

    2 0204050110009 - PCS DAHLIA TOILET COLOUR BALL K31 20.479 982.992


    8886012800317 48,0 PCS - - - - 1 48,0 20.479

    3 0204040020023 - DUS DAHLIA KAPUR BARUS JUMBO BALL K-30 2.957.040 1.478.520
    8886012800300 72,0 PCS - - - - 144 72,0 20.535

    4 0204050110006 - PCS DAHLIA KAPUR BARUS K-205 100GR 9.435 452.880


    8886012802052 48,0 PCS - - - - 1 48,0 9.435

    5 0204050110014 - PCS DAHLIA NAPHT TOILET BALL WHITE K-33P 17.371 833.810
    8886012800430 48,0 PCS - - - - 1 48,0 17.371

    6 0204050110010 - PCS DAHLIA NAPHTHALENE TOILET BALL K-315 150GR 13.819 663.312
    8886012803158 48,0 PCS - - - - 1 48,0 13.819

    7 0204040030049 - LSN DAHLIA TOILET BALL DOU AC AROMA GREEN K-31 245.754 491.508
    8886012001035 24,0 PCS - - - - 12 24,0 20.480

    8 0204040020126 - PCS DAHLIA TOILET COLOUR BALL K-32 24.309 1.750.248


    8886012800324 72,0 PCS - - - - 1 72,0 24.309

    9 0204040020034 - DUS DAHLIA TOILET COLOUR BALL K313 3.110.220 622.044


    8886012883136 48,0 PCS - - - - 240 48,0 12.959

    10 0204040010162 - PCS FRESHGO MATIC EXO CITRUS F-60 REF 225ML 27.195 163.170
    8886012826270 6,0 PCS - - - - 1 6,0 27.195

    11 0204040010163 - PCS FRESHGO MATIC SWEET GAEDINIA F-60 REF 225M 27.195 163.170
    8886012826287 6,0 PCS - - - - 1 6,0 27.195

    12 0204040010190 - PCS FRESHGO MATIC LILY AROMATIC F-607 27.195 163.170


    8886012826553 6,0 PCS - - - - 1 6,0 27.195

    13 0204040020059 - DUS SEA GULL KAPUR BARUS SG-519 25GR 874.125 209.791
    8886012895207 144,0 PCS - - - - 600 144,0 1.457

    14 0204040020054 - DUS SEA GULL KAPUR BARUS WARNA SG-519 W 25GR 874.125 209.791
    8886012805206 144,0 PCS - - - - 600 144,0 1.457

    15 0204040020131 - PCS SEAGULL NAPHTH TOILET BALL SG-522/W 12.348 592.704


    8886012805220 48,0 PCS - - - - 1 48,0 12.348

    16 0204040020113 - PCS SEAGULL TOILET COLOUR BLOCK SG-518 18.093 434.232


    8886012826195 24,0 PCS - - - - 1 24,0 18.093

    17 0204040020056 - DUS SEAGULL KAMFER COLOUR BALL SG-527 2.117.880 352.980


    8886012895276 24,0 PCS - - - - 144 24,0 14.708

    18 0204040020058 - PCS SEAGULL KAPUR BARUS SG-505 100GR 8.880 213.120


    8886012895054 24,0 PCS - - - - 1 24,0 8.880

    19 0204040020128 - DUS SEAGULL NAPHTH TOILET BALL SG-535 2.384.280 238.428


    8886012895351 24,0 PCS - - - - 240 24,0 9.935

    20 0204050110012 - PCS SEAGULL TOILET COLOUR BALL SG-531 19.258 462.192


    8886012895313 24,0 PCS - - - - 1 24,0 19.258

    MEMO : APABILA ADA PERUBAHAN HARGA MOHON KONFIRMASI TERLEBIH DAHULU GRAND TOTAL : 11.270.062
    SEBELUM BARANG DIKIRIM.

    DIBUAT OLEH DISETUJUI SALES DILARANG KERAS MEMBERIKAN TIP DALAM BENTUK
    APAPUN KEPADA SEMUA KARYAWAN KAMI. PELANGGARAN
    AKAN DIKENAKAN SANKSI BAGI KEDUA BELAH PIHAK!
    israh
    HP : 082194436477 TGL. CETAK : israh - 22-03-2023 (15:51:10)

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