PT.

SUMBER ALFARIA TRIJAYA,TBK

Faktur Packing System Halaman : 1 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
1 A0001 AKURAT STRIP UJI KEHAMILAN 109705 M705102 1 25 10,110 10110.38 0
2 ANTANGIN JRG SAC 15ML 102329 M601204 12 12 2,899 34783.8 0
3 ANTANGIN JRG TAB 4S 134854 M601305 4 20 2,943 11772.96 0
4 BETADINE 30ML 5671 M604205 1 12 21,294 21294 0
5 BODREX MIGRA KAP 4S (DB) 103367 M701206 1 25 1,768 1768.36 0
6 BYEBYE-FEVER DEWASA 1S 437769 M704202 2 10 9,690 19379.02 0
7 CAPLANG TELON LANG 150ML 433294 M805302 4 48 40,498 161993.32 0
8 COMBANTRIN TAB 2X250MG (DB) 5135 M603104 3 100 14,230 42690 0
9 ENERVON-C TAB 4S 5605 M703206 1 25 4,011 4010.99 0
10 ENTROSTOP TAB 10S (DH) 429383 M802106 1 12 6,052 6052 0
11 KOOLFEVER DEWASA 1S 428690 M705203 1 12 7,465 7465.17 0
12 LANG M.EKALIPTUS ORI 60ML 119720 M701202 1 144 23,657 23656.67 0
13 LANG M.EKALIPTUS ROSE 60ML 312369 M806305 1 144 23,657 23656.67 0
14 LANG M.TELON 60ML 100850 M702203 1 12 17,782 17781.67 0
15 POLYSILANE SUSPENSI 100ML (DH) 122653 M606202 1 56 18,200 18200 0
16 SUTRA GERIGI 12S 425716 M606305 1 288 29,993 29992.5 0
17 SUTRA KONDOM 3S 103772 M706302 2 24 5,761 11522.92 0
18 SUTRA KONDOM OK 12S 144561 M605102 2 12 29,993 59985 0
19 TRESNO JOYO BALSEM TELON 20G 196140 M706306 2 12 7,275 14550 0
20 TRESNO JOYO MADU KURMA 150G 310020 M602105 1 48 16,102 16102 0

21 DOS0001 SHAKE ME STICKER FROZEN 427203 N503104 1 1 10,219 10219.03 0

PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 2 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
22 DOS0001 SHAKE ME STICKER FROZEN 427203 N503104 1 1 10,219 10219.03 0
23 SHAKE ME STICKER FROZEN 427203 N503104 1 1 10,219 10219.03 0
24 SHAKE ME STICKER FROZEN 427203 N503104 1 1 10,219 10219.03 0

25 DOS0002 MINI ART PACK FROZEN 427207 N504302 1 1 10,219 10219.03 0

26 MINI ART PACK FROZEN 427207 N504302 1 1 10,219 10219.03 0

27 DOS0003 MM PULPY ORANGE PET 300ML 110866 C104101 12 12 3,941 47297.28 0

28 DOS0004 TROPICAL MYK GRG PCH 2L 113078 B504102 6 6 33,290 199740.78 0

29 DOS0005 TROPICAL MYK GRG PET 2L 113079 B303101 6 6 33,290 199740.78 0

30 DOS0006 SOSRO TEH BOTOL ORI TP 330ML 121812 B601101 24 24 2,583 61986.48 0

31 DOS0007 SOVIA MYK GRG PCH 2L 121905 C302101 6 6 31,875 191247.48 0

32 DOS0008 SUNCO MYK GRG PCH 2L 244111 B303102 6 6 35,594 213564.24 0

33 DOS0009 FRUIT TEA BLKCURRANT PET 350ML 400313 C103101 12 12 2,980 35763.84 0

34 DOS0010 ABC MILK COFFEE PET 200ML 400552 C301102 24 24 1,946 46703.28 0
35 ABC MILK COFFEE PET 200ML 400552 C301102 24 24 1,946 46703.28 0
36 ABC MILK COFFEE PET 200ML 400552 C301102 24 24 1,946 46703.28 0
37 ABC MILK COFFEE PET 200ML 400552 C301102 24 24 1,946 46703.28 0

38 DOS0011 MR HOTTEST MAITOS TRL BLD 140G 401609 C102102 16 16 8,342 133471.2 0

39 DOS0012 MR HOTTEST MAITOS TRL BBQ 140G 401681 B505102 16 16 8,342 133466.56 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 3 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
40 DOS0012 MR HOTTEST MAITOS TRL BBQ 140G 401681 B505102 16 16 8,342 133466.56 0

41 DOS0013 SOSRO TEH BOTOL ORI PET 350ML 403990 B103101 12 12 2,980 35763.84 0

42 DOS0014 LUWAK WHITE KOFFIE ORI PET220ML 406323 C105101 12 12 5,000 60000 0
43 LUWAK WHITE KOFFIE ORI PET220ML 406323 C105101 12 12 5,000 60000 0

44 DOS0015 CAMAR MYK GRG PCH 2L 433436 C305102 6 6 35,000 210000.3 0

45 CAMAR MYK GRG PCH 2L 433436 C305102 6 6 35,000 210000.3 0
46 CAMAR MYK GRG PCH 2L 433436 C305102 6 6 35,000 210000.3 0

47 DOS0016 SPRITE PET 250ML 990091 B606101 12 12 2,830 33963.96 0

48 DOS0017 ABC CHOCOMALT COFEE PET 200ML 990276 B101102 24 24 1,946 46703.28 0
49 ABC CHOCOMALT COFEE PET 200ML 990276 B101102 24 24 1,946 46703.28 0
50 ABC CHOCOMALT COFEE PET 200ML 990276 B101102 24 24 1,946 46703.28 0
51 ABC CHOCOMALT COFEE PET 200ML 990276 B101102 24 24 1,946 46703.28 0

52 DOS0018 COCA COLA PET 390ML 990291 B302102 12 12 4,505 54054 0

53 COCA COLA PET 390ML 990291 B302102 12 12 4,505 54054 0

54 K0001 COCA COLA ZERO SUGAR PET 390ML 436814 F106203 6 12 4,505 27027 0
55 DELMONTE SBL EXT HOT PET 135ML 107425 F103302 2 48 5,101 10202.7 0
56 GOOD DAY TIRAMISUBLISS PET250ML 123235 F204304 2 24 5,031 10061.8 0
57 GREENSANDS LIME APPLE CAN 250ML 412557 F105304 1 24 4,404 4404.32 0
58 ICHITAN THAI COFFE PET300/310ML 413446 F105301 4 24 6,232 24929.64 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 4 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
59 K0001 ICHITAN THAI MLK G.TEA PET310ML 418146 F201304 4 24 6,266 25064.04 0
60 KIN YOG SLIM BERRY PET200ML(54) 432667 F104206 2 24 7,064 14127.3 0
61 MOGU-MOGU NDC SIRSAK PET 320ML 419122 F102103 2 24 8,180 16359.84 0
62 NU GREEN TEA GULA BATU PET450ML 110209 F102205 4 24 4,690 18759.48 0
63 NU YOGURT TEA PET 450ML 425615 F106103 2 24 4,690 9379.74 0
64 POCARI SWEAT PET 900ML 120432 F102101 3 15 9,404 28212.93 0
65 SAORI SAUS BULGOGI PET 133ML 437500 F103301 4 24 9,875 39498.4 0
66 TEBS TEA COOLER CAN 330ML 101230 F203204 4 24 3,716 14864.84 0
67 VIT AIR MNRL PET 1500ML 105082 F202204 4 12 2,925 11700.92 0
68 VIT AIR MNRL PET 550ML 426512 F101304 2 24 1,452 2904.28 0

69 K0002 BINTANG RDLR BLACKRNT CAN 330ML 422169 F401306 2 24 10,047 20094.52 0
70 CHOCOLATOS DRINK TP 190ML 424834 F603103 2 24 3,585 7169.66 0
71 CIMORY UHT CASHEW TP 250ML 423993 F506203 12 24 4,955 59460 0
72 CIMORY UHT CHO TRMS TP250ML(PS) 434267 F606203 4 24 4,955 19820 0
73 CIMORY UHT CHOCOLATE TP 125ML 422599 F605106 4 40 2,342 9368 0
74 COCA COLA ZERO SUGAR CAN 250ML 109618 F502206 4 24 4,358 17432.44 0
75 FRUIT TEA FREEZE PET 500ML 125289 F302105 2 24 5,017 10033.78 0
76 FRUIT TEA LEMON PET 350ML 407002 F604201 4 12 2,980 11921.28 0
77 FRUIT TEA MARKISA PET 350ML 406879 F404105 2 12 2,980 5960.64 0
78 GREENSANDS LEMON GRAPE CAN250ML 412559 F206306 2 24 4,404 8808.64 0
79 ICHITAN THAI MGO COCO PET 310ML 420710 F604301 2 24 6,269 12537.54 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 5 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
80 K0002 LEEKUMKEE WIJEN PET 115ML 120404 F401206 1 12 37,200 37200 0
81 MAYA TUNA VEGE OIL CAN 185G 115282 F403105 2 24 18,089 36178.42 0
82 MILK LIFE UHT COKELAT TP 200ML 426052 F505105 2 24 3,542 7083.34 0
83 MIZONE ACTIV PET 500ML 413580 F403202 2 12 3,862 7724.36 0
84 MOGU-MOGU NDC COCONUT PET 320ML 125091 F601306 2 24 8,180 16359.82 0
85 MOGU-MOGU NDC MANGO PET 320ML 125089 F403303 2 24 8,180 16359.84 0
86 NARAYA SOYA PET 320ML 125465 F402103 6 24 4,656 27936 0
87 SAORI SAUS TIRAM PET 133ML 102172 F403203 2 24 9,127 18253.64 0
88 STARBUCKS MOCHA CAN 220ML 434325 F506204 4 24 10,595 42380.44 0
89 ULTRA MILK UHT TARO TP 200ML 410235 F602204 8 24 4,035 32283.52 0
90 ULTRA MIMI UHT COKELAT TP 125ML 216473 F301202 12 40 2,584 31013.76 0
91 ULTRA TEH KTK JASMINE TP 200ML 6246 F305103 4 24 2,813 11252.6 0
92 V-SOY SOYA BEAN MILK BTL 300ML 120719 F606205 3 24 10,429 31286.4 0
93 V-SOY SOYA BEAN MILK TP 200ML 417634 F306302 4 48 6,202 24806.64 0

94 K0003 ABC TERASI UDANG 20X3.8/4.5G 101388 G101304 2 36 5,721 11441.44 0

95 ALFAMART ABON SAPI 100G 125700 G101302 4 100 9,037 36149.08 0
96 ASIA ATB MARIE SUSU 180G 419583 G205306 4 24 5,563 22252.28 0
97 CIMORY UHT CHOCO MALT TP 250ML 420944 G103104 4 24 4,955 19820 0
98 CIMORY UHT STRAWBERRY TP 125ML 422600 G205301 2 40 2,342 4684 0
99 FF UHT SEREAL TP 225ML 437246 F606305 4 36 4,442 17766.56 0
100 J&J PIATTOS X JAWARA SBL BWG70G 434282 G101201 2 30 7,783 15565.9 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 6 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
101 K0003 KG SALTCHEESE COMBO 10X17G 109345 G104202 2 12 9,009 18018.02 0
102 LUWAK WHT KOFFIE PRM LS 10X20G 404779 G205102 2 20 10,950 21900 0
103 NS WFR CHOCOLATE 125G 735 G204201 2 30 6,126 12252.26 0
104 OREO SW CHOCO CRM 119.6G 215208 G105201 6 24 6,952 41714.4 0
105 SERENA TOGO CHOCOLATE 128G 178392 G104203 2 30 4,505 9009 0
106 STARBUCKS ESPPRESSO LT CAN220ML 434324 G206201 5 24 10,595 52975.55 0
107 ULTRA MILK UHT STROBERI TP125ML 154272 G102302 2 40 2,539 5078.9 0
108 ULTRA MILK UHT STROBERI TP250ML 6228 F606206 4 24 5,001 20003.68 0
109 V-SOY SOYA BEAN MILK BTL 300ML 120719 F606205 7 24 10,429 73001.6 0
110 WONHAE TOPOKKI SNK SPICY SWT80G 433768 F606303 2 40 6,944 13888.88 0

111 K0004 BONCABE ORIGINAL LV15 BTL 45G 123557 G402102 2 24 7,546 15092 0
112 HAPPY TOS HIJAU 160G 2623 G405106 1 16 9,025 9025.03 0
113 LUWAK WHT KOFFIE TARIK 6+2X30G 416165 G404102 4 15 10,333 41333.32 0
114 MAITATOS SBL BALADO 70G 433736 G302201 2 30 7,178 14356 0
115 OREO SW DRK WHTCHO 119.6G 405114 G302102 4 24 6,978 27911.8 0
116 RICHEESE WFR NABATI PCH 115G 220462 G301302 2 18 6,922 13843.62 0
117 RICHOCO WFR NABATI PCH 112G 220464 G304204 1 18 6,922 6921.81 0
118 SAJIKU BMB NASI GRG PEDAS 20G 112340 G304101 2 200 1,504 3007 0
119 SIMBA CHOCHIP COKLAT BAG 55G 229659 G305102 2 30 6,691 13381.82 0
120 SOSRO TEH CLP 2IN1 BAG 5X18G 429685 G304105 8 48 3,458 27663.68 0
121 STARBUCKS ESPPRESSO LT CAN220ML 434324 G206201 13 24 10,595 137736.43 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 7 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
122 K0004 ULTRA TEH KTK BLKCRNT TP200ML 412772 G206304 4 24 2,813 11252.72 0

123 K0005 BONCABE MAKARONI LV15 135G 851742 G406304 8 16 7,284 58270.24 0
124 HAPPY TOS HIJAU 160G 2623 G405106 3 16 9,025 27075.09 0
125 LA FONTE SPAGHETTI 225G 146273 G405305 4 40 6,875 27500 0
126 NS BISC KELAPA IJO 280G 125380 G502304 3 30 7,477 22432.44 0
127 SASA TEP PISANG GRG VANILA 210G 107981 G501304 4 24 4,768 19070.24 0
128 SERENA CHOCO SHORT CAKE 225G 926 G502302 4 30 8,018 32072.08 0

129 K0006 ALFAMART KCG ATOM 140G 407711 G506302 2 30 6,396 12792.8 0
130 BLUE BAND CAKE COOKIE SAC 200G 420993 G506106 2 60 11,372 22744.56 0
131 CIMORY UHT ALMOND TP 250ML 423995 G606301 10 24 4,955 49550 0
132 DOLPIN GARAM MEJA 500G 5016 G504201 4 24 7,221 28882.12 0
133 GADJAH KOPI TUBRUK 150G 425510 G602202 2 20 8,645 17290 0
134 KOBE TEP BAKWAN KRESS 200G 170045 G601106 4 24 4,768 19070.24 0
135 NARAYA OAT CHOCO CHOCOLATE 90G 220764 G505303 4 24 11,349 45396 0
136 NS BISC KELAPA IJO 280G 125380 G502304 5 30 7,477 37387.4 0
137 RAJA PATIN KRUP KULIT PATIN100G 432170 H101201 1 12 12,125 12125 0
138 TINI WINI BITI COKELAT 38G 425841 G603106 2 48 3,940 7879.2 0
139 TOS TOS TRTL KOREAN BBQ 145G 435198 G503303 2 20 7,928 15855.86 0

140 K0007 168 KRUP KEMPLANG 150G 125430 H103303 4 50 14,945 59780 0
141 ALFAMART BASRENG PEDAS 120G 433295 H201204 2 50 8,589 17177 0
142 CHOCOLITO RICH CHOCO BOX 2X19G 425515 H203303 2 48 3,940 7879.2 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 8 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
143 K0007 FUZO KUACI COFFEE 140G 422570 H103205 2 48 10,449 20898.48 0
144 GARUDA KCG ROSTA PEDAS 90G 407250 H104206 2 50 6,757 13513.52 0
145 GOOD TIME COFFEE CHO 72G 115704 H201301 2 48 6,132 12264.44 0
146 KG SALTCHEESE BISC SPICY 200G 429641 H202101 2 30 7,748 15495.5 0
147 MR.POTATO RUMPUT LAUT CAN 80G 433737 H202203 2 14 10,691 21381.82 0
148 NS BUTTER COCONUT 200G 115728 H301203 2 24 7,477 14954.96 0
149 QTELA AYAM LADA HITAM 100G 434236 H102201 2 30 6,630 13260 0
150 RAJA PATIN KRUP KULIT PATIN100G 432170 H101201 1 12 12,125 12125 0
151 SUPERMI GRG NUTRIMI 80G 433406 H202105 2 20 3,250 6500 0
152 ULTRA MILK UHT COKELAT TP 125ML 154271 H105103 4 40 2,539 10157.8 0
153 ULTRA TEH KOTAK LS TP 300ML 125159 H205104 4 24 2,813 11252.6 0

154 K0008 ALFAMART KCG TELUR 150G 426430 H303203 2 40 10,560 21120 0
155 ALFAMART KRUP PLG SPC 50G 220696 H302306 8 60 3,378 27020 0
156 MACITO KEJU JAGUNG BAKAR 60+10G 435733 H302103 12 30 4,723 56681.04 0
157 POTATO SNACK BALADO 200G 121883 H304301 1 30 12,691 12691 0

158 K0009 OREO SW RED VELVET 119.6G 422705 H404305 4 24 7,881 31525.36 0
159 OVALTINE COOKIES CHOCO MALT130G 412025 H402103 2 24 11,847 23693.7 0
160 POTATO SNACK BALADO 200G 121883 H304301 3 30 12,691 38073 0
161 POTATO SNACK ORIGINAL 200G 121882 H405304 3 30 12,691 38073 0
162 REBO KUACI MTHR MILK 150G 123859 H403104 6 48 11,154 66923.64 0
163 TANGO WFL COOKIEZ CREAM 3X25G 169132 H404206 2 60 4,856 9711.7 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 9 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
164 K0009 TARO NET POTATO BBQ 62G 125429 H404306 2 30 6,311 12622.54 0
165 ULTRA MIMI UHT STROBERI TP125ML 216472 H402206 13 40 2,584 33598.24 0

166 K0010 DK KCG SUKRO 100G 230261 H501204 11 40 6,712 73828.81 0

167 J&J PIATTOS SBL GEPREK 120G 435192 H406301 6 16 11,015 66090.9 0
168 KELLOGG'S CORN FLAKES BOX 150G 109924 H406203 4 18 14,989 59954.4 0
169 POTATO SNACK ORIGINAL 200G 121882 H405304 1 30 12,691 12691 0
170 RICHEESE WFR NABATI 75G 112514 H406306 2 36 4,173 8346 0

171 K0011 168 KRUP MAWAR 100G 121881 H502302 2 50 9,065 18130 0
172 CIMORY UHT HAZELNUT TP 250ML 420943 H602103 6 24 4,955 29730 0
173 DK KCG SUKRO 100G 230261 H501204 1 40 6,712 6711.71 0
174 GERY SLT MALKIST CHOCO 100G 125318 H501303 4 30 5,604 22414.4 0
175 KG SALTCHEESE BISC 200G 713 H506206 8 30 7,748 61982 0
176 LOTTE CHOCOPIE MLW 2X28G 220051 H603303 2 48 5,148 10296 0
177 MR.POTATO GHOST PEPPER CAN 45G 433769 H604304 4 24 8,182 32727.28 0
178 OISHI PANCHOS JGG PEDAS145G 417934 H605302 1 16 7,957 7956.62 0
179 OREO SW BLACK PINK 123.5G 435169 H506202 8 24 7,131 57051.68 0
180 PAROTI BAGELEN VANILLA 72G 419155 H502104 2 12 11,989 23977.4 0
181 SASA SANTAN TCA 65ML 407838 H603204 8 32 2,397 19172.32 0
182 ULTRA MILK UHT LF CKT TP 250ML 263761 H503205 2 24 5,461 10921.98 0

183 K0012 OISHI PANCHOS JGG PEDAS145G 417934 H605302 3 16 7,957 23869.86 0
184 SEDAAP MIE CHEESE BULDAK 86G 434755 H605306 4 40 2,484 9934.68 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 10 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
185 K0013 ACNES CREAMY WASH 50G 114383 J403102 2 120 12,600 25200 0
186 BAYCLIN PEMUTIH REGULER 500ML 14357 J205204 4 12 9,156 36625.24 0
187 CIPTADENT PG COOL MINT 225+25G 437623 J605204 4 24 9,630 38521.32 0
188 CUSSONS H&B MILD&GNTL PUMP300ML 431705 J506105 1 12 26,150 26150 0
189 GARNIER FF SAKURA GLOW 100ML 320082 J606301 1 12 25,740 25740 0
190 GARNIER MICELLAR WTR PINK 125ML 403597 J402304 4 24 25,443 101772 0
191 HIMALAYA FW APRIKOT 100ML (HB) 321091 J104104 2 48 27,272 54544.1 0
192 HIT AEO ORANGE 200ML 40813 J201306 2 12 12,500 25000 0
193 HIT AER LILY BLOSSOM 400+25ML 412291 J101206 1 12 21,400 21400 0
194 MAKARIZO HE ROYAL JELLY 30ML 406241 J306103 4 12 5,835 23339.8 0
195 MAKARIZO HE SCENT W.MUSK 100ML 405203 J106303 3 24 20,595 61783.59 0
196 PANTENE SHP LONG BLACK 290ML 122161 J606303 1 12 40,472 40472.06 0
197 SCORLINES SIKAT BAJU 422187 J205201 1 240 8,687 8687 0
198 SHINZU'I BW KIREI REF 800/850ML 426561 J606204 1 12 36,216 36216.37 0

199 K0014 ACNES FF COMPLETE WHITE 50G 320036 N505202 2 120 13,320 26640 0
200 ALFAMART MASK PREM 3D HITAM 5S 432080 N106206 1 600 7,300 7300 0
201 ALFAMART MASK PREMIUM 4D 4S 426758 O101102 1 400 8,700 8700 0
202 ALFAMART WIPES DISNEY BACTRL48S 429367 N505301 1 48 6,540 6540 0
203 CAT CHOIZE + 500G (GM) 424860 N201104 1 18 17,550 17550 0
204 CLEAN FACE SERUM ACNE CARE 20ML 430512 N605303 2 24 13,766 27532.58 0
205 CUSSONS B.CREAM SOFT&SMOTH 50G 106413 N205304 4 72 13,750 55000 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 11 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
206 K0014 CUSSONS B.OIL SOFT&SMOOTH 100ML 224035 N206103 2 48 16,350 32700 0
207 CUSSONS H&B MILD&GNTL REF 400ML 411142 N304204 2 24 24,600 49200 0
208 EMINA SUN PRTC BATTLE S30 60ML 410498 N301101 3 36 24,302 72905.4 0
209 GARNIER MEN FF 3IN1 CHAR 50ML 413627 O104204 1 24 18,909 18909 0
210 GLOW&LOVELY BW MVIT 400ML 436625 N205102 2 24 16,763 33526.12 0
211 HANASUI SERUM PWR BRIGHT 20ML 434617 N201105 1 48 21,397 21396.85 0
212 HANASUI SUNSCREEN SPF 50++ 30ML 431133 N102106 1 48 26,030 26030 0
213 HERBORIST B.SRM APPLE&BRCL180ML 433055 N502306 8 24 17,946 143571.2 0
214 HERBORIST B.SRM RSP TOMATO180ML 433053 N103203 1 24 17,946 17946.4 0
215 HIMALAYA FF PURIFY NEEM 100ML 128691 N603202 3 48 28,716 86148.06 0
216 HOSE FF FRESH&BRIGHT ACT 100ML 436114 N403101 1 24 20,203 20202.7 0
217 IZZI B.MIST SWEET LOVE 100ML 116545 N202105 3 48 15,140 45419.55 0
218 JOHNSON'S H&B TOPTOTOE BTL200ML 210550 N206102 1 48 15,400 15400 0
219 MAKARIZO HAIR TONIK 65ML 429377 N102204 1 24 23,431 23430.98 0
220 MAKARIZO SHP H.E RYL JELLY170ML 321976 N202102 2 12 18,508 37015.5 0
221 MAMY POKO PANTS STANDAR XXL-24 340128 O202106 1 4 58,398 58397.99 0
222 ME-O KITTEN POUCH OTAK-OTAK 80G 432616 N103101 2 12 5,012 10024 0
223 MITU B.WIPES ANTISEPTIC BGF 10S 122629 O103201 2 144 4,600 9200 0
224 PASEO B.WIPES JOJOBA OIL 2X50S 415852 O104306 2 18 9,009 18018.02 0
225 PIGEON FF ACNE CARE 100ML (HB) 428513 N202206 1 24 20,727 20727.1 0
226 PIGEON JELLY TINT BRY KISS (HB) 428508 N506106 1 24 24,182 24182.25 0
227 PIGEON JELLY TINT PCH KISS (HB) 428509 N602105 2 24 24,182 48364.5 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 12 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
228 K0014 PIGEON SILICONE PACIFIER STEP 2 228430 N205106 1 8 26,125 26125 0
229 PIXY CONCEALING BASE 01 NAT(HB) 411521 N101105 1 48 28,829 28828.83 0
230 POKANA MASK KN-95 COLOR SRIES2S 424867 O102205 2 200 17,122 34244 0
231 SENSODYNE PG R&P EXT FRESH 100G 126898 N504102 2 48 34,700 69400 0
232 SHINZU'I B.SOAP KIREI 80G 224598 N504303 2 144 3,874 7747.74 0
233 STELLA ALL IN ONE CAFE 42+13G 429362 N101104 1 72 8,900 8900 0
234 UNITEI WIPES A.BACTERIAL BGF40S 412303 O102203 1 20 16,655 16655 0
235 VITALIS BM B.SCNT BIZZARE 120ML 102162 N105103 1 36 18,382 18381.5 0
236 VITALIS EDT S.KEEP GOING100ML 433445 N301104 1 24 27,791 27791.2 0
237 WARDAH FF ALOE HYDR 60ML (HB) 412811 N306201 1 36 15,654 15654.25 0
238 WARDAH FF LG WHIP 100 ML 421494 N503102 1 35 25,648 25647.75 0

239 K0015 ALFAMART MASK PREMIUM 3D 5S 425310 O303302 1 600 7,300 7300 0
240 BIGEN HC POWDER A BLACK 6G 101573 O202304 1 12 13,011 13011.4 0
241 CLEAR SHP ICE COOL MTL PMP430ML 431211 O401204 1 12 46,551 46551.17 0
242 HANASUI B.SPA EXFO STRWBRY130ML 432513 O306202 1 48 9,415 9414.5 0
243 HIMALAYA MASK PURIFY NEEM 100ML 321078 O501106 2 48 30,406 60811.58 0
244 HIT ELEC N.STOP ALAT&REF 114879 O206103 1 24 13,900 13900 0
245 MIRANDA HC ASH BLONDE 30ML 407670 O203104 2 144 10,559 21118.4 0
246 NATUR-E HBL MOIST 245ML 122817 O503101 1 24 20,181 20181.05 0
247 SELECTION KAPAS BULAT 80S 330012 O304206 1 144 12,489 12488.63 0
248 SENSI MASK DUCKBILL XL 6S 433573 O603304 2 144 15,252 30504 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 13 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
249 K0015 SENSODYNE PG REPAIR&PROTCT 100G 124317 O301105 1 48 34,700 34700 0
250 SUNLIGHT DAUN MINT REF 650ML 434244 O405102 8 12 11,520 92159.36 0
251 TESSA FAC TISSUE NATURE 120S 433204 O204203 1 40 11,076 11075.67 0

252 K0016 ENSURE GANDUM CAN 380G 433441 P205206 1 24 129,826 129825.71 0
253 ENSURE GOLD VANILA CAN 380G 435043 P204202 2 24 129,826 259651.46 0
254 ENTRASOL GOLD CHO BOX 170/175G 421621 P506202 1 24 34,350 34350 0
255 ENTRASOL GOLD CHOCO BOX 600G 433754 P303206 2 12 94,800 189600 0

256 K0017 CAMEL YELLOW 100S 20 427458 M101306 5 500 25,449 127243.85 0
257 CHIEF 12 407672 M105103 5 200 13,696 68481.5 0
258 CLAS MILD 16 223037 M104302 5 100 23,800 118999.05 0
259 DIPLOMAT EVO 16 420850 M103106 5 600 19,280 96400.05 0
260 DJARUM BLACK 16 213237 M103203 5 100 27,899 139493.65 0
261 DJARUM L.A ICE PURPLEBOOST 16 433226 M101103 5 800 27,900 139500 0

262 K0018 3D STICKER PUFFY DINO 437937 M406203 3 1 5,797 17391.9 0

263 3D STICKER PUFFY FROZEN 437936 M305203 3 1 5,084 15251.34 0
264 3D STICKER PUFFY PRINCESS 437935 M301106 3 1 5,084 15251.34 0
265 ABC UM-3 SUPER POWER LOKAL 4S 265519 M406104 1 108 11,327 11327.44 0
266 ADINATA RULER CHARC 30CM AST 192318 M505205 2 12 12,091 24182 0
267 ALFA KENKO LOOSE LEAF A5-100 116381 M504305 2 96 8,456 16912.66 0
268 ANYTIME 4 PLY DUCKBILL 7 433303 M402106 2 240 10,135 20270.4 0
269 EMINA SM BRGHT STUFF 23G 416815 M506104 2 48 11,590 23180.18 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 14 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
270 K0018 MINI ART PACK PRINCESS 437790 M201206 3 1 10,219 30656.76 0
271 PHILIPS LED MYCARE 11W 422840 M201106 2 12 56,991 113981.14 0
272 PINKBERRY FF CLNSR AHACNE 100ML 437816 M203201 2 24 20,203 40406 0
273 PINKBERRY FF CLNSR BRIGHT 100ML 437815 M206205 2 24 20,203 40406 0
274 PINKBERRY GEL MOISTURIZER 30ML 437817 M206104 2 24 20,203 40406 0
275 PINKBERRY SERUM ACNE 15ML 437819 M304104 2 24 23,581 47162 0
276 PINKBERRY SERUM BRIGHT 15ML 437818 M301304 2 24 23,581 47162 0
277 SHAKE ME STICKER PRINCESS 437934 M204102 3 1 10,219 30656.76 0
278 UHU PURPOSE 20ML 64919 M501303 1 240 11,098 11098.34 0
279 WARDAH FF C-DEFENSE 100ML 408127 M404102 1 30 26,170 26170.02 0

280 M0001 5DAYS CROISSANT CHOCOLATE 60G 416771 L402203 4 40 5,025 20100 0
281 ALFAMART CHOCO RICE MILK 90G 436196 L202306 2 60 3,969 7938 0
282 ALFAMART MEISES COKELAT 90G 121564 L502103 2 60 3,963 7926.98 0
283 BIG BABOL ASTEROIDS STK 5S 429944 L201301 2 400 2,061 4122.02 0
284 CADBURY BLACK FOREST 62G 230253 L204103 2 144 13,843 27686.96 0
285 CADBURY CASHEW NUT 62G 403418 L201202 16 144 12,431 198900.8 0
286 CADBURY DAIRY MILK 62G 120593 L503105 24 144 12,431 298351.2 0
287 CADBURY DAIRY MILK HAZELNUT 62G 428686 L401106 2 144 13,843 27686.96 0
288 CHOMP2 MLW PLAIN 60G 425735 L403104 2 36 7,600 15200 0
289 DILAN CHOCO CARAMEL MINI PCH95G 425484 L401105 2 20 9,009 18018.02 0
290 FOX'S BERRIES STK 37G 422829 L304102 2 144 3,122 6243.88 0
PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 15 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
291 M0001 GLICO POCKY STRAWBERRY 45G 436223 L504103 2 120 5,834 11668.86 0
292 L'AGIE CHOCO BALLS 75G 401619 L504203 4 120 4,700 18800 0
293 LOTTE XYLITOL JERUK NIPIS27.55G 404727 L102203 1 72 5,760 5759.82 0
294 MENTOS FRUIT ROLL 37G 131418 L203104 4 192 2,936 11743.28 0
295 MENTOS GRAPE ROLL 37G 228753 L204203 2 192 2,939 5877.54 0
296 MENTOS MINT ROLL 37G 1962 L404106 6 192 2,940 17641.02 0
297 MILKITA CANDY AST 120G 230127 L203203 2 20 8,169 16338.6 0
298 MORIN JAM CHOCO PEANUT JAR 150G 102274 L601105 2 12 18,129 36258.32 0
299 NUTRIJELL JELLY PWD CINCAU 15G 115541 L304301 2 144 4,410 8819.88 0
300 SKIPPY CREAMY PNT BUT JAR 170G 426087 L202105 1 12 21,000 21000 0
301 SOZZIS FILLO CHEEZE 45G 404486 L404206 2 80 3,721 7442.64 0
302 WONG COCO MINI PUD 12X14G 425804 L104101 2 24 5,952 11904 0

303 M0002 5DAYS CROISSANT BERRIES 60G 416772 L602105 4 40 5,025 20100 0
304 5DAYS CROISSANT CHEESE 60G 427201 L602103 2 40 5,025 10050 0
305 BLASTOZ BITEZ 10X8G 433980 L602206 2 24 7,063 14126.14 0
306 CHOMP2 MLW CAR 60G 230247 L602106 2 36 7,600 15200 0
307 MENTOS FRUIT BAG 121.5G 118411 L604203 4 40 5,518 22071.72 0
308 NUTRIJELL JELLY PWD STR 15G 216911 L603205 2 144 4,234 8467.08 0
309 PROCHIZ CHEDDAR ROYALE 160G 115877 L601106 1 48 15,990 15990.43 0
310 PROCHIZ GOLD 160G 130029 L602202 2 48 12,029 24058.54 0

311 NON PTL 3D STICKER PUFFY ANIMALS 437938 3 1 5,797 17391.9 0

PT.SUMBER ALFARIA TRIJAYA,TBK
Faktur Packing System Halaman : 16 dari 16
Kd Store : W544 WISMAR SARAGIH [WRSG]
Faktur : WZ01-TE23010205 Tgl Pencarian : 04 MAY 2023
NO Kontainer Description PLU Lokasi Qty Qty OL Conv2 Price Total PPn
312 NON PTL CONTAINER ALFAMART DC 880349 ZZZZZZZ 19 1 1 19 0
313 CONTAINER MINI ALFAMART DC 890947 ZZZZZZZ 1 1 1 1 0
314 KP BRANDING L 0.020 103001 V105106 200 100 263 52600 0
315 KP BRANDING M 0.015 103002 V104302 200 100 108 21600 0

Total Qty : 1,655 KAB. DELI SERDANG , 05 May 2023

Total Price DC : 11,428,656
Diterima Disetujui Dibuat
Total Netto : 11,428,656
Total PPN : 0
Total PPN BM : 0
( ......................... ) ( ......................... ) ( ..................................... )
Total Receipt / Transfer : 11,428,656 +

Dengan huruf Sebelas Juta Empat Ratus Dua Puluh Delapan Ribu Enam Ratus Lima Puluh Enam Rupiah