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    Purchase Order Sample 3

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    sanggraha manik toursilo
    1. PT Bumi Indawa Niaga is placing a purchase order with PT Sinar Makmur Sejati for various hygiene products including Biore, Laurier, and Merries brands. 2. The order is for 152 cases and 4,080 pieces totaling 48,076,600 Rupiah including 10% VAT. 3. The products will be shipped from Surabaya on February 14-17 via Vision Global shipping and delivered to the Sariadi warehouse in Surabaya.

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    Purchase Order Sample 3

    Uploaded by

    sanggraha manik toursilo
    46 views1 page
    1. PT Bumi Indawa Niaga is placing a purchase order with PT Sinar Makmur Sejati for various hygiene products including Biore, Laurier, and Merries brands. 2. The order is for 152 cases and 4,080 pieces totaling 48,076,600 Rupiah including 10% VAT. 3. The products will be shipped from Surabaya on February 14-17 via Vision Global shipping and delivered to the Sariadi warehouse in Surabaya.

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    Purchase Order sample 3

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    1. PT Bumi Indawa Niaga is placing a purchase order with PT Sinar Makmur Sejati for various hygiene products including Biore, Laurier, and Merries brands. 2. The order is for 152 cases and 4,080 pieces totaling 48,076,600 Rupiah including 10% VAT. 3. The products will be shipped from Surabaya on February 14-17 via Vision Global shipping and delivered to the Sariadi warehouse in Surabaya.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views1 page

    Purchase Order Sample 3

    Uploaded by

    sanggraha manik toursilo
    1. PT Bumi Indawa Niaga is placing a purchase order with PT Sinar Makmur Sejati for various hygiene products including Biore, Laurier, and Merries brands. 2. The order is for 152 cases and 4,080 pieces totaling 48,076,600 Rupiah including 10% VAT. 3. The products will be shipped from Surabaya on February 14-17 via Vision Global shipping and delivered to the Sariadi warehouse in Surabaya.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    PT.

    BUMI INDAWA NIAGA


    WISMA KORINDO 15TH FLOOR PHONE: 62-21-7975959 (HUNTING)
    JL. MT. HARYONO KAV. 62 FAX: 62-21-7976145
    JAKARTA 12780, INDONESIA TELEX: 66034 6 KRD IA
    PO BOX : 3646, JAKARTA E-mail: [email protected]

    PURCHASE ORDER
    Messrs :
    PT SINAR MAKMUR SEJATI PO No :
    Jl. Lebak Timur Indah XI No.10, Gading, Date : 13 Februari 2020
    Kec. Tambaksari, Kota Surabaya, Order : 1QTR (Feb 2020)
    Jawa Timur 60134
    Attn : Ibu Wati (081330568560)

    Kode Konversi PT BUMI INDAWA NIAGA


    No Nama Barang Barang Barcode Case Barcode Pcs Karton ke Unit Harga Qty P.O Qty P.O
    Supplier Pcs In Rp
    Case Pcs
    1 MEN'S BIORE FF WHITE ENERGY 48 Karton 546,480 5 240 2,732,400
    2 MEN'S BIORE DOUBLE SCRUB FF COOL & OIL CLEAR 48 Karton 546,480 5 240 2,732,400
    3 MEN'S BIORE FF OIL BUSTER ACNE ACTION 48 Karton 520,080 5 240 2,600,400
    4 BFF ACNE CARE 24 Karton 477,840 5 120 2,389,200
    5 BFF BRIGHT & OIL CLEAR 24 Karton 477,840 3 72 1,433,520
    6 BBF PURE MILD BOTTLE 24 Karton 389,400 5 120 1,947,000
    7 BBF PURE MILD POUCH 12 Karton 247,500 5 60 1,237,500
    8 BBF WHITE SCRUB BOTTLE 24 Karton 389,400 5 120 1,947,000
    9 BBF RELAXING AROMATIC BOTTLE 48 Karton 345,840 5 240 1,729,200
    10 BBF RELAXING AROMATIC BOTTLE 24 Karton 389,400 5 120 1,947,000
    11 MEN’S BIORE WHITE ENERGY BODY FOAM P 12 Karton 250,140 5 60 1,250,700
    12 MEN'S BIORE BODY FOAM COOL ENERGY P 12 Karton 250,140 5 60 1,250,700
    13 ATTACK EASY PURPLE BLOSSOM 12 Karton 163,680 10 120 1,636,800
    14 ATTACK EASY PURPLE BLOSSOM 8 Karton 175,560 10 80 1,755,600
    15 LAURIER SUPER MAXI 24 Karton 195,360 10 240 1,953,600
    16 LAURIER SUPER MAXI WING 24 Karton 279,840 10 240 2,798,400
    17 LAURIER RELAX NIGHT WING 30 48 Karton 343,200 10 480 3,432,000
    18 LAURIER RELAX NIGHT WING 35 48 Karton 343,200 10 480 3,432,000
    19 LAURIER SUPER SLIM GUARD 22.5 24 Karton 261,360 5 120 1,306,800
    20 LAURIER PANTYLINER CLEANFRESH NON PARFUM 84 Karton 369,600 5 420 1,848,000
    21 LAURIER RELAX NIGHT WITH GATHERS 40CM 18 Karton 292,050 5 90 1,460,250
    22 MERRIES NEW BORN 8 Karton 549,560 2 16 1,099,120
    23 MERRIES PANTS GOOD SKIN S-26 6 Karton 244,530 2 12 489,060
    24 MERRIES PANTS GOOD SKIN M-22 6 Karton 244,530 10 60 2,445,300
    25 MERRIES PANTS GOOD SKIN L-20 6 Karton 244,530 5 30 1,222,650
    TOTAL Harga + PPN 10% 152 4,080 48,076,600

    Syarat dan Kondisi :


    1 Harga : Franco Surabaya (Termasuk PPN 10%)
    2 Tempat Pengiriman :
    DEPO SARIADI (PT. SARIADI WAHANA JASA)
    Jl. Kalianak Barat No. 80B, Surabaya
    (Sebelah Depo Mentari)
    Petugas Lapangan :
    Pak Indra (HP : 0812-17801075)
    3 Kapal : Vision Global
    Tanggal Pengiriman : 14-17 Feb 2020
    PT SINAR MAKMUR SEJATI
    BANK CENTRAL ASIA (BCA)
    506 0795 799

    Demikian yang dapat kami sampaikan terkait dengan PO kali ini, jika ada pertanyaan seputar order tersebut,
    dapat menghubungi PIC kami di Surabaya dan Jakarta,
    Edgar Japor (HP: 0812-18604635) (Surabaya)
    Sanggraha Manik Toursilo (HP: 0856-92123498) (Jakarta)
    Terima kasih atas perhatian dan kerjasama yang baik.

    Jakarta, 13 Feb 2020


    PT. BUMI INDAWA NIAGA

    Kim Koohan
    Manager

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