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  • Po Desember Berlian 2

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    periagriansyah
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    The purchase order is from P973 JKT BERLIAN INTI MAKMUR PT to Trans Retail Indonesia for delivery on December 12, 2023. It includes orders for 504 units of burger buns, 4 units of 500g satay skewers, 10 units of 5kg red sauce, 10 units of mayonnaise, and 2 units of burger trays. The total amount before tax is Rp3,247,136,000 with a total tax amount of Rp309,005,000, bringing the grand total to Rp3,556,141,000.

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    po desember berlian 2

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    The purchase order is from P973 JKT BERLIAN INTI MAKMUR PT to Trans Retail Indonesia for delivery on December 12, 2023. It includes orders for 504 units of burger buns, 4 units of 500g satay skewers, 10 units of 5kg red sauce, 10 units of mayonnaise, and 2 units of burger trays. The total amount before tax is Rp3,247,136,000 with a total tax amount of Rp309,005,000, bringing the grand total to Rp3,556,141,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Po Desember Berlian 2

    Uploaded by

    periagriansyah
    The purchase order is from P973 JKT BERLIAN INTI MAKMUR PT to Trans Retail Indonesia for delivery on December 12, 2023. It includes orders for 504 units of burger buns, 4 units of 500g satay skewers, 10 units of 5kg red sauce, 10 units of mayonnaise, and 2 units of burger trays. The total amount before tax is Rp3,247,136,000 with a total tax amount of Rp309,005,000, bringing the grand total to Rp3,556,141,000.

    Copyright:

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

    Form ID : ORDR01 Purchase Order Page : 1/ 1

    id_afathurohman
    Printed By : Printed Date & Time : 06/12/2023 15:31:47
    ADE FATHUROHMAN
    id_afathurohman ADE
    Created By :
    FATHUROHMAN
    Purchase Order No. : 10120-923004626 Expected Delivery Date : 12/12/2023

    Purchase Order Date : 06/12/2023 Delivery Time : 15:00

    Indent Transaction No. :

    Special Order No. :

    Vendor Ship-To Location

    P973 JKT BERLIAN INTI MAKMUR PT Trans Retail Indonesia


    TB ANGKE THI FF A1 NO. 12 10120 Transmart Cilegon (CILC)
    KEL. JELAMBAR KEC. GROGOL PETAMBURAN Jl. KH. Yasin Beji, Kebondalem
    JAKARTA BARAT Kec. Purwakarta, Cilegon, Banten 42433
    Tel. 0838-08495025 Special Instruction :
    Fax. -
    Email : pt.berlian@gmail.com

    Item Description Order Qty. Unit Qty./Order Unit Total SKU Unit Price Amount
    Capacity
    Barcode Free (SKU)

    52400305001 BURGER BUN WIJEN 1PCSx1 504.00 Inner 1 504.00 2,909.00 1,466,136.00
    2474001116943 0.00 Pack
    52400410001 TUSUK SATE 500GR 500GRx1 4.00 Inner 1 4.00 14,000.00 56,000.00
    2482003974294 0.00 Pack
    52401059001 RED-1 SAOS SAMBAL 5KGx1 10.00 Inner 1 10.00 107,500.00 1,075,000.00
    2482004177939 5KG 0.00 Pack

    52401756001 LEMIRA MAYONAISE 1 PCS x 1 10.00 Inner 1 10.00 43,800.00 438,000.00


    2482005165010 0.00 Pack
    52410043001 TRAYFOAM BURGER 1PCSx1 2.00 Inner 1 2.00 106,000.00 212,000.00
    2211000000000 0.00 Pack

    Total Amount (Exc. Tax) 3,247,136.00

    Total Tax Amount 309,005.00

    Grand Total Amount 3,556,141.00

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