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  • LT 1 Pt. Bahagia Intra Niaga

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    Amelia Zulkarnaen
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    LT 1 PT. Bahagia Intra Niaga issued a purchase order on April 12, 2023 to an unnamed supplier for various dairy products totaling Rp3,386,936.21 including tax. The order includes 15 items such as strawberry and full cream flavored UHT milk, vanilla milk powder, low fat milk, chocolate and plain creamers, and foaming omelette milk. The supplier is scheduled to deliver the order on April 12, 2023 with payment terms of 14 days credit.

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    LT 1 PT. BAHAGIA INTRA NIAGA

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    LT 1 PT. Bahagia Intra Niaga issued a purchase order on April 12, 2023 to an unnamed supplier for various dairy products totaling Rp3,386,936.21 including tax. The order includes 15 items such as strawberry and full cream flavored UHT milk, vanilla milk powder, low fat milk, chocolate and plain creamers, and foaming omelette milk. The supplier is scheduled to deliver the order on April 12, 2023 with payment terms of 14 days credit.

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    © All Rights Reserved
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    10 views2 pages

    LT 1 Pt. Bahagia Intra Niaga

    Uploaded by

    Amelia Zulkarnaen
    LT 1 PT. Bahagia Intra Niaga issued a purchase order on April 12, 2023 to an unnamed supplier for various dairy products totaling Rp3,386,936.21 including tax. The order includes 15 items such as strawberry and full cream flavored UHT milk, vanilla milk powder, low fat milk, chocolate and plain creamers, and foaming omelette milk. The supplier is scheduled to deliver the order on April 12, 2023 with payment terms of 14 days credit.

    Copyright:

    © All Rights Reserved
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    of 2

    4/12/2023 LT 1 PT.

    BAHAGIA INTRA NIAGA

    Purchase Order
    PUR-ORD-2023-00756

    Supplier : Dikirim Ke : Tanggal : 12-04-2023


    LT 1 PT. BAHAGIA INTRA NIAGA No. PO : PUR-ORD-2023-00756
    Kode Pos
    JL. SIMO POMAHAN NO. 37 Tanggal PO : 12-04-2023
    No. Telp : Keterangan :
    No. Fax : - Jadwal Kirim: 12-04-2023
    Pembayaran : KREDIT 14 HARI

    NO KODE BARANG BARANG QTY SATUAN HARGA @DISC @DISC TOTAL KETERANGAN
    % Rp

    1 SCUBNDRSTR225ML SUSU CAIR 1 KARTON Rp Rp


    UHT 159.077,16 159.077,16
    BENDERA
    STROBERI
    36X225 ML

    2 SCUBNDRFC225ML SUSU CAIR 1 KARTON Rp Rp


    UHT 159.077,16 159.077,16
    BENDERA
    FULLCREAM
    36X225 ML

    3 SSBBKBNDRKMPLTVNLT30GR SUSU 1 KARTON Rp Rp


    BUBUK 231.557,66 231.557,66
    BENDERA
    KOMPLETA
    VANILLA
    12X10X30
    GR

    4 SSCIRUHTBNDRLWFT946ML SUSU CAIR 1 KARTON Rp Rp


    UHT 184.352,25 184.352,25
    BENDERA
    LOW FAT
    12X946 ML

    5 KRMRKNTLMNSBNDRCKLTSCH38GR KRIMER 1 KARTON Rp Rp


    KENTAL 136.081,20 136.081,20
    MANIS
    BENDERA
    COKLAT
    SACHET
    20X6X38
    GR

    6 KRMRKNTLMNSBNDRPTHSCH38GR KRIMER 1 KARTON Rp Rp


    KENTAL 136.090,80 136.090,80
    MANIS
    BENDERA
    PUTIH
    SACHET
    20X6X38
    GR

    https://panganjaya.jasaweb.id/printview?doctype=Purchase Order&name=PUR-ORD-2023-00756&trigger_print=1&format=Purchase Order&no_l… 1/2


    4/12/2023 LT 1 PT. BAHAGIA INTRA NIAGA

    7 SUSUKNTLMNISPLNPCHBN280GR KRIMER 1 KARTON Rp Rp


    KENTAL 201.297,30 201.297,30
    MANIS
    BENDERA
    POUCH
    PLAIN
    24X280 GR

    8 FFSSUFC900ML SUSU CAIR 3 KARTON Rp Rp


    UHT 173.260,36 519.781,08
    BENDERA
    FULLCREAM
    12X946 ML

    9 FFSSUCKT900ML SUSU CAIR 2 KARTON Rp Rp


    UHT 173.259,91 346.519,82
    BENDERA
    COKLAT
    12X946 ML

    10 SUSUKNTLMNISPLNPCHBN KRIMER 1 KARTON Rp Rp


    KENTAL 375.891,89 375.891,89
    MANIS
    BENDERA
    POUCH
    PLAIN
    24X545 GR

    11 SSCIRFMNGOML1L SUSU CAIR 1 KARTON Rp Rp REPO 00309


    FOAMING 171.243,24 171.243,24
    OMELA
    12X1 L

    12 KRMEROMELA370G KRIMER 1 KARTON Rp Rp


    KENTAL 430.324,32 430.324,32
    MANIS
    OMELA
    48X370 GR

    Total Item 15

    SubTotal Rp 3.051.293,88

    PPN 11 % Rp 335.642,33

    Total Rp 3.386.936,21

    Dibuat Oleh, Diterima Oleh,

    lovina2396@gmail.com

    Admin Penjualan (..............................)

    https://panganjaya.jasaweb.id/printview?doctype=Purchase Order&name=PUR-ORD-2023-00756&trigger_print=1&format=Purchase Order&no_l… 2/2

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