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  • Po-2023 09 2234

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    zanggritiaq
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    This document is a purchase order from PT Papaya Fresh Gallery to SAERAH SURYA PERKASA, PT for the delivery of coffee products. It details 5 items being ordered, including the item codes, quantities, prices, discounts, and totals. The total order value is Rp4,593,464 with Rp505,281 in tax, for a net total of Rp4,593,464 to be delivered on Tuesday, September 19, 2023. Signatures are required from purchasing, receiving, supplier, and store/orderer to acknowledge the order.

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    PO-2023_09_2234

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    This document is a purchase order from PT Papaya Fresh Gallery to SAERAH SURYA PERKASA, PT for the delivery of coffee products. It details 5 items being ordered, including the item codes, quantities, prices, discounts, and totals. The total order value is Rp4,593,464 with Rp505,281 in tax, for a net total of Rp4,593,464 to be delivered on Tuesday, September 19, 2023. Signatures are required from purchasing, receiving, supplier, and store/orderer to acknowledge the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Po-2023 09 2234

    Uploaded by

    zanggritiaq
    This document is a purchase order from PT Papaya Fresh Gallery to SAERAH SURYA PERKASA, PT for the delivery of coffee products. It details 5 items being ordered, including the item codes, quantities, prices, discounts, and totals. The total order value is Rp4,593,464 with Rp505,281 in tax, for a net total of Rp4,593,464 to be delivered on Tuesday, September 19, 2023. Signatures are required from purchasing, receiving, supplier, and store/orderer to acknowledge the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SBYDARMO PO-2023/09/2234

    PAPAYA FRESH 18/09/2023


    Delivery Date Tuesday, 19 Sep 2023

    Purchase
    Sup Code 3044
    Payment Terms/Day 30

    Ship To:
    Ordered to:

    SAERAH SURYA PERKASA, PT PAPAYA FRESH GALLERY


    RAYA TANDES LOR 22B Jl. Raya Darmo Permai Selatan no. 3
    Surabaya
    SURABAYA

    No Barcode Item Qtty Harga Disc Total


    1 9556001299154 STARBUCKS ESPRESSO LATTE CAN 220 ML 2 CTN 0 0% 0
    2 9556001299178 STARBUCKS MOCHA CAN 220 ML 3 CTN 0 0% 0
    3 8801055706419 NESCAFE GOLD 50 G 12 PCS 57,472 0% 689,659
    4 8801055706457 NESCAFE GOLD 100 G 24 PCS 104,563 0% 2,509,500
    5 8801055707355 NESCAFE GOLD DECAFFEINATED 100 G 12 PCS 116,192 0% 1,394,305
    Mohon barcode barang dicocokkan dengan barcode di PO bila ada Total 4,593,464
    Note: Discount 0
    PPN 505,281
    Netto 4,593,464

    Acknowledge

    Purchasing Receiving Supplier Store/Pemesan

    GLORIA
    (___________________) (___________________) (___________________) (___________________)

    Raya Darmo Permai Selatan 3, SURABAYA, JAWA


    Phone: 031-7310990, Fax: 031-7310991

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