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Wa0017

The document is a purchase order form for TIGRE GROUP detailing various food and dry store items, including quantities and prices. It lists items such as burgers, marinades, milkshake powders, and packaging materials, along with their respective units of measure. The total purchase amount is yet to be calculated.

Uploaded by

Muhammad Haykall
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© © All Rights Reserved
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8 views3 pages

Wa0017

The document is a purchase order form for TIGRE GROUP detailing various food and dry store items, including quantities and prices. It lists items such as burgers, marinades, milkshake powders, and packaging materials, along with their respective units of measure. The total purchase amount is yet to be calculated.

Uploaded by

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

FORM PENGORDERAN HOTWAYS -


TGL PO

PENGORDERAN PRINCIPAL
# ITEM UOM QTY PRICE AMOUNT
1 Bun Burger @6pcs PCS 10,000 -
2 Cut-Up 5 1.0 - 1.1 Original Marinade KG 45,500 -
3 Cut-Up 5 1.0 - 1.1Hot Marinade KG 45,500 -
4 Cut-Up 9 1.0 - 1.1 Hot Marinade KG 43,650 -
5 Cut-Up 9 1.0 - 1.1 Original Marinade KG 43,650 -
6 Kulit Boneless KG 70,000 -
7 Spicy Patty @140pcs CRTN 1,400,000 -
8 Tempura Nugget @50pcs CRTN 125,000 -
9 Umami Patty @140pcs CRTN 1,400,000 -
10 Ice Cream Neopolitan @20pcs CRTN 90,000 -
11 Jasmine Tea @200GR PACK 11,250 -
12 Mango Milkshake Powder @1kg PACK 96,000 -
13 Banana Milkshake Powder @1kg PACK 96,000 -
14 Chocolate Milkshake Powder @1kg PACK 96,000 -
15 Strawberry Cheese Milkshake Powder @1kg PACK 96,000 -
16 Strawberry Orange Milkshake Powder @1kg PACK 96,000 -
17 Vanilla Milkshake Powder @1kg PACK 96,000 -
18 Minyak Nashville Lv 1 @5kg JRGN 800,000 -
19 Minyak Nashville Lv 2 @5kg JRGN 800,000 -
20 Minyak Nashville Lv 3 @5kg JRGN 800,000 -
21 Minyak Nashville Lv 4 @5kg JRGN 800,000 -
22 Minyak Nashville Lv 5 @kg JRGN 800,000 -
23 Bumbu Hot Gulai @1kg PACK 110,000 -
24 Bumbu Kulit @1kg PACK 150,000 -
25 Bumbu Nasi Goreng @1kg PACK 180,000 -
26 Bumbu Telur @1kg PACK 120,000 -
27 Powder Nashville @1kg PACK 250,000 -
28 Premix Cheese Me @1kg PACK 180,000 -
29 Premix Tepung Crispy @1.9kg PACK 105,000 -
30 Tepung Spicy @15kg BAG 900,000 -
31 Saus Burger @50pcs CRTN 30,000 -
32 Cup 14 Oz Putih Susu CRTN 600,000 -
33 Cup 22 Oz CRTN 750,000 -
34 Lunch Box Premium PCS 1,600 -
35 Packaging Karton PCS 1,250 -
36 Packaging Snack PCS 1,500 -
37 Paperbag Alacarte PCS 500 -
38 Wrapping Nasi PCS 200 -
TOTAL -

PENGORDERAN SUPPLIER - DRY STORE


# ITEM UOM QTY PRICE AMOUNT
1 Fiesta Shoestring ( Kentang ) @6pack/2kg CRTN 312,000
2 Sovia Minyak Goreng Bib @18 Liter CRTN 330,000
3 Beras C4 Premium @25Kg BAG 10.00 350,000
4 Gula GMP @50Kg BAG 2.00 890,000
5 Tepung Cakra Kembar Hijau @25Kg BAG 5.00 228,000
6 Margarin Master @4.5Kg ( 4 Dus ) CRTN 816,000
7 Ajinomoto @1Kg PACK 44,650
8 Garam Halus @500 PACK 6,650
9 Garam Kasar @2.2 Kg PACK 24,500
10 Mclewis Cabai B01 9Gr X 30Pck X 25Pcs CRTN 150,960
11 Mclewis Saus Xtra Hot 6Kg X 3Pcs CRTN 238,968
12 Mclewis Tomat B01 9Gr X 30Pck X 25Pcs CRTN 146,940
13 Hand Towel @20pack CRTN 2.00 136,910
14 Tissue Pop Up @48pack CRTN 91,528
15 Tissue Roll - Toilet @100 CRTN 156,999
16 Cup Sealer Uk.13x12 ROLL 50,000
17 Plastik Es 2Kg PACK 10.00 30,000
18 Plastik Klip Ukuran 7 X 10 1 Pack Isi 100 Pcs PACK 5,000
19 Plastik Sampah L (10 Pcs) PACK 17,000
20 Plastik Sampah Xl (10 Pcs) PACK 17,000
21 Plastik Takeaway UK.24 PACK 14,750
22 Plastik Takeaway UK.28 PACK 14,750
23 Plastik Takeaway UK.40 PACK 20.00 14,750
24 Plastik Takeaway Minuman PACK 8,750
25 Sendok Plastik 1 Pack 100 Pcs PACK 2.00 14,500
26 Garpu Plastik 1 Pack Isi 100 Pcs PACK 14,500
27 Straw Uk. 6*20 CRTN
28 Hand Gloves Plastik PACK
29 Sauce Cup 35ml @25pcs PACK
30 Big Cola Cola 1 Krat @24pcs KRAT 5.00
31 Big Cola Lime 1 Krat @24pcs KRAT
32 Big Cola Strawberry 1 Krat @24pcs KRAT 3.00
33 Mineral Cleo Crt Isi 24 (550Ml) CRTN 60,000
34 Susu Carnation 2Kg @8pouch CRTN 2.00 407,040
35 Sabun Cuci Piring 5Lt (Gold ) JRGN 34,500
36 Floor Cleaner 5Lt (premium ) JRGN 38,000
37 Karbol 5Lt JRGN 27,000
38 Pembersih Kaca 5Lt JRGN 27,000
39 Handsoap 5Lt ( Premium ) JRGN 40,000
40 Kabel ties PACK 20.00
41 Spidol PCS 10.00
42 Kertas Thermal 1 pack @5pcs PACK
43
TOTAL -

TOTAL PEMBELIAN Rp -

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