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Po202501200031 Kitchen Bosby 21 Jan 25 - MJ

This document is a purchase order from PT Murino Berlima Indonesia to UD. Mandiri Jaya for various goods, totaling IDR 764,000. The order includes items such as Big Potato, Emping Besar, Garlic Peeled, and others, with a required delivery date of January 21, 2025. Additional notes specify conditions for delivery and invoice requirements.

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16 views1 page

Po202501200031 Kitchen Bosby 21 Jan 25 - MJ

This document is a purchase order from PT Murino Berlima Indonesia to UD. Mandiri Jaya for various goods, totaling IDR 764,000. The order includes items such as Big Potato, Emping Besar, Garlic Peeled, and others, with a required delivery date of January 21, 2025. Additional notes specify conditions for delivery and invoice requirements.

Uploaded by

acistudio99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Company :

PT Murino Berlima Indonesia

Purchase Order

Purchase Type : Goods Purchase Number : PO202501200031


Supplier : UD. MANDIRI JAYA Purchase Date : 20/Jan/2025
Branch : Black Owl Surabaya Required Date : 21/Jan/2025
Graha Bumi Modern, JL. Jend Basuki Due Days : 14 Days
Rachmad 106-128, Surabaya, 60271, Currency : IDR
Address :
Tegalsari, Surabaya, East Java 60271,
Indonesia Rate : 1,00

No. Product Name Unit Qty Price Discount VAT(%) Total

RMV02015 - Big Potato


1 Kilogram 3,00 17.000,00 0,00 0,00 51.000,00
Butter

2 RMG03286 - Emping Besar Kilogram 5,00 92.000,00 0,00 0,00 460.000,00

3 RMV02005 - Garlic Peeled Kilogram 2,00 42.000,00 0,00 0,00 84.000,00

4 RMF01002 - Lemon Import Kilogram 1,00 32.000,00 0,00 0,00 32.000,00

RMV02035 - Tahu
5 pcs 100,00 460,00 0,00 0,00 46.000,00
Sumedang Mentah
NOTES Tahu Susu Thinwall @50 Pcs, 2 Pack
6 RMV01021 - Thyme Fresh Kilogram 0,30 220.000,00 0,00 0,00 66.000,00

RMF01001 - Avocado
7 Kilogram 1,00 25.000,00 0,00 0,00 25.000,00
Butter
NOTES MATANG
Tujuh ratus enam puluh empat ribu Grand Total : 764.000,00

KITCHEN BOSBY
Additional Information :
* PIC Penerima : Tabia (+62 852-1614-6824)
Status : Authorized
Printed By : JELY PURCHASING
Printed Date : 20/Jan/2025 19:08:52
* PO ini WAJIB dilampirkan saat pengiriman barang dan tukar faktur
* Penerimaan barang Senin - Sabtu mulai pukul 09.00 - 15.00
Foot Note : * PO Di atas Rp 5.000.000, invoice wajib bermaterai
* Saat Pengirman WAJIB dilampirkan Tanda Terima
* Expired Produk minimal 6 bulan
Authorized By : JELY PURCHASING
Authorized Date : 20/Jan/2025 19:08:50

Purchase Order

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