PURCHASE ORDER

Date : 23.11.2022
P.O. Number : 2500031923
Cetakan : 2
Currency : IDR
Page : 1/2
Purchasing Group : B03 - Others
SUPPLIER Ship To

Name : CV. Buminet Prakarsa Name : TGR E - Batu Ceper Dis

Address : Jl Embong Tanjung No Address : Kebon Besar - Batuceper
44-C RT 001 RW 001, Kel. Gudang Djarum (sebrang
Embong Kaliasin, Kec. PT Cussonz), Jl Halim
Genteng, Surabaya Perdana Kusuma No. 27,
City : Surabaya 60271 City : 15122
Telepon / Fax : 08123155658 Phone :
Contact Person : Contact :
Invoice Bill To
Scheduled Delivery : 14.12.2022 Name : PT. Global Digital Niaga
Date Tbk.
Terms of Payment : Credit Term 14 Days Address : Jl. Jend. A. Yani No. 34
Kudus 11410
Quotation Ref. Nr : NPWP Number : 03.000.644.9-506.000
Invoice Send To
Name : PT. Global Digital Niaga
Tbk.
Address : Jln. Budi Kemuliaan No.1
RW.3 Kelurahan Gambir,
Kecamatan Gambir
City : JAKARTA 10110
Phone : 021-50881370
Email : GROUP-ACCPAY@GDN-
COMMERCE.COM
Contact Person : RIATANIA

No SKU Description Qty UoM Unit Price Disc. PPN Total

1 200106171-01 Samsung Galaxy A33 5G 288 PC 3,747,748 0 Y 1,079,351,424
Smartphone 8/128GB
Awesome Black
2 200106171-02 Samsung Galaxy A33 5G 22 PC 3,747,748 0 Y 82,450,456
Smartphone 8/128GB
Awesome Blue
Total Qty 310 Sub Total 1,161,801,880
DESCRIPTION : Delivery Cost 0
Tax 127,798,207
TOTAL 1,289,600,087
Note :
Ready 88 Unit
INDENT 222 Unit (Week-3 Dec)
 PURCHASE ORDER

Date : 23.11.2022
P.O. Number : 2500031923
Cetakan : 2
Currency : IDR
Page : 2/2
Purchasing Group : B03 - Others

Created By* Approved By*

Annisa 23.11.2022 Heriyadi Janwar 25.11.2022

*) Approved by system, signature not required