PT SUMBER ALFARIA TRIJAYA Tbk

PURCHASE ORDER FORM / MANUAL Palet :

Vehicle Number :
Supplier Name : ATRI DISTRIBUSINDO PT [ UZ01.A.1141.1.E ] FPP Number : UZ01POC23019654
Address : GEDUNG ALFA TOWER LT.23 Order Date : 31-MAR-23
Phone Number : 021 -80821466 Fax : Delivery Date : 04-APR-23
Please deliver our ordered goods, such as the following details to BULKY BERBEK [BBRK] Hour Schedule : , Door :
Process 31-MAR-23 Jam 00:00:00
# PRODUCT NAME MIN_REC PLU CONT(C) KET
Q_Crt Q_PCS PRICE POT A NETT LST TOTAL PLUB QTYB COSTB POT B
# 1 153 KRETEK 12; BOX 4325562 800
8990153171011 2 - 9700 0.00% 9700 0 15.520.000 0 0 0 2.50%

INVOICE DISC : 0.00% 0.00% # : Sudah ada print barcode externalnya.

TOTAL PURCHASE PRICE
TOTAL ITEM DISCOUNT
TOTAL INVOICE DISCOUNT
TOTAL AFTER DISCOUNT
TOTAL BONUS
TOTAL LST
TOTAL VAT INPUT
TOTAL INCLUDE VAT
TOTAL INVOICE
T/T BCA AC. 0210510080409234 A/N PT ATRI DISTRIBUSINDO
: 15.520.000
: 388.000
: 0 (-)
: 15.132.000
: 0
: 0
: 0 (+)
( MANUAL ) ( B2B Alfamart )
: 15.132.000
: 15.132.000

By Letter : Limabelas Juta Seratus Tigapuluh-dua Ribu

1. If PO is Expired do not deliver the goods, unless there are confirmation from supplier to SAT DC.
2. At the time of delivery please include FPP
3. Goods delivery only for one FPP Number if there is FPP