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    Purchase Order: PO Number PO Date Delivery Date Shipping Type Currency Phone/Fax Address Name

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    Eji Rz
    This purchase order from Royal Kreasi Cemerlang, PT to a supplier details the purchase of 4 types of children's toys. A total of 4,800 pieces will be purchased for a subtotal of Rp82,680,000. With a 33% discount of Rp27,284,400 applied and a 10% tax of Rp5,539,560 added, the grand total due is Rp60,935,160. The purchase must be delivered by August 19, 2020.

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    Purchase Order: PO Number PO Date Delivery Date Shipping Type Currency Phone/Fax Address Name

    Uploaded by

    Eji Rz
    62 views1 page
    This purchase order from Royal Kreasi Cemerlang, PT to a supplier details the purchase of 4 types of children's toys. A total of 4,800 pieces will be purchased for a subtotal of Rp82,680,000. With a 33% discount of Rp27,284,400 applied and a 10% tax of Rp5,539,560 added, the grand total due is Rp60,935,160. The purchase must be delivered by August 19, 2020.

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    This purchase order from Royal Kreasi Cemerlang, PT to a supplier details the purchase of 4 types of children's toys. A total of 4,800 pieces will be purchased for a subtotal of Rp82,680,000. With a 33% discount of Rp27,284,400 applied and a 10% tax of Rp5,539,560 added, the grand total due is Rp60,935,160. The purchase must be delivered by August 19, 2020.

    Copyright:

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

    Purchase Order: PO Number PO Date Delivery Date Shipping Type Currency Phone/Fax Address Name

    Uploaded by

    Eji Rz
    This purchase order from Royal Kreasi Cemerlang, PT to a supplier details the purchase of 4 types of children's toys. A total of 4,800 pieces will be purchased for a subtotal of Rp82,680,000. With a 33% discount of Rp27,284,400 applied and a 10% tax of Rp5,539,560 added, the grand total due is Rp60,935,160. The purchase must be delivered by August 19, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    PURCHASE ORDER

    Jl. Bandengan Selatan No.43 Komp Puri Delta


    Mas Blok C/17 Jakarta Utara 14450

    Name : ROYAL KREASI CEMERLANG, PT. PO Number : 0141/POL-ZEGA/VIII/20


    Address : JL. HALIM PERDANA KUSUMA NO.25E TANGERANG PO Date : 19-Aug-2020
    BANTEN Delivery Date : 19-Aug-2020
    Shipping Type :
    Currency : IDR
    Phone/Fax : 62 21 6669 0071 / 62 21 5579 8062
    Attn : IBU IVON Page 1 of 1

    No. Description Qty Unit Price Disc% Total


    1 RKC02146-1 MEDIUM BLAZE PVC 2.400 PCS 13,500.00 32,400,000.00
    2 RKC01022-2 NUMBER SPONGEBOB 1.440 PCS 12,750.00 18,360,000.00
    3 RKC02143-2 BLAZE MINI 960 PCS 20,000.00 19,200,000.00
    4 RKC04001-1 RAKET SPONGEBOB 960 PCS 13,250.00 12,720,000.00

    Terbilang : Subtotal : 82,680,000.00


    # Enam Puluh Juta Sembilan Ratus Tiga Puluh Lima Ribu Seratus Enam Puluh Rupiah
    # Disc 33% : 27,284,400.00
    Notes : Tax 10% : 5,539,560.00

    Grand Total : 60,935,160.00

    Requested By Approved By Approved By

    Purchasing Purchasing Manager General Manager

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