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  • Kimbratas SHLV 21102023

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    khairulikhwan1515
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    This purchase order from PT. Sunshine Food International is for goods to be delivered to SH LV (Lippo Village) on October 21, 2023. It includes an order for 7 units of KB 216 floor cleaner at Rp110,500 per unit, 2 units of 5L hand soap at Rp128,400 per unit, and 10 units of KB 212 G manual dishwashing liquid at Rp93,000 per unit, for a subtotal of Rp1,960,300. Payment terms are 30 days after invoice receipt.

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    This purchase order from PT. Sunshine Food International is for goods to be delivered to SH LV (Lippo Village) on October 21, 2023. It includes an order for 7 units of KB 216 floor cleaner at Rp110,500 per unit, 2 units of 5L hand soap at Rp128,400 per unit, and 10 units of KB 212 G manual dishwashing liquid at Rp93,000 per unit, for a subtotal of Rp1,960,300. Payment terms are 30 days after invoice receipt.

    Copyright:

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

    Kimbratas SHLV 21102023

    Uploaded by

    khairulikhwan1515
    This purchase order from PT. Sunshine Food International is for goods to be delivered to SH LV (Lippo Village) on October 21, 2023. It includes an order for 7 units of KB 216 floor cleaner at Rp110,500 per unit, 2 units of 5L hand soap at Rp128,400 per unit, and 10 units of KB 212 G manual dishwashing liquid at Rp93,000 per unit, for a subtotal of Rp1,960,300. Payment terms are 30 days after invoice receipt.

    Copyright:

    © All Rights Reserved
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    of 1

    PURCHASE ORDER

    PT. SUNSHINE FOOD INTERNATI0NAL


    MENARA MATAHARI LT.22 JL.BOULEVARD PALEM RAYA
    LIPPO KARAWACI NO.7 KELAPA DUA, KELAPA DUA MPO0000919
    KAB. TANGERANG BANTEN
    NPWP : 73.541.433.6-451.000

    Document Info: Ordered To: Delivery To:

    PO NO : MPO0000919 KIMBRATAS, PT SH LV ( LIPPO VILLAGE )

    PO DATE : 13.10.2023 JL RAYA PARUNG PANJANG KM2 NANGSI KAV JL. SILOAM NO. 6, LIPPO KARAWACI 1600,
    16 TANGERANG 15811
    PR NO : MPR0001583

    DELIVERY : 21.10.2023

    No Material Item Uom QTY Price Total Price

    1 KB 216 FLOOR CLEANER Pcs 7 110.500 773.500

    2 HAND SOAP - 5L Pcs 2 128.400 256.800

    3 KB 212 G MANUAL DISWASING LIQUID (POT&PAN) @5LT Pcs 10 93.000 930.000

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    23

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    Disclaimer
    Subtotal Rp. 1.960.300
    1. TOP = 30 hari setelah invoice di terima
    2. Tukar Faktur lampirkan PO, DO, GR, Invoice.
    3. PO Fresh (toleransi timbangan) Discount Rp. 0

    Total Rp. 1.960.300

    Prepared By, Approved By, Approved By,


    Khairul Ikhwan Eti Widayati Ermin Widjaya
    ( Purchasing Officer ) ( Heaf of Purchasing ) ( Head of Supply Chain )
    * This Purchase Order is computer generated, no signature is required

    ** Price include tax (if applicable)

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