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    List Belanja Po: Vessel: Telford 25 No Po: Tanggal Po: Tanggal Delivery

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    Sigit Harmawan
    The document is a purchase order list for supplies onboard the vessel Telford 25. It includes 4 items being ordered: 1 box of eggs, 12 rolls of toilet paper, 12 bottles of Marjan cleaner, and 1 kg of garlic. The total cost of goods is 912,800 rupiah. Supplier bank account details are also provided.

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    List Belanja Po: Vessel: Telford 25 No Po: Tanggal Po: Tanggal Delivery

    Uploaded by

    Sigit Harmawan
    11 views4 pages
    The document is a purchase order list for supplies onboard the vessel Telford 25. It includes 4 items being ordered: 1 box of eggs, 12 rolls of toilet paper, 12 bottles of Marjan cleaner, and 1 kg of garlic. The total cost of goods is 912,800 rupiah. Supplier bank account details are also provided.

    Original Description:

    List belanja salah satu vessel untuk bulan Agustus 2019

    Original Title

    List Belanja August 2019

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    The document is a purchase order list for supplies onboard the vessel Telford 25. It includes 4 items being ordered: 1 box of eggs, 12 rolls of toilet paper, 12 bottles of Marjan cleaner, and 1 kg of garlic. The total cost of goods is 912,800 rupiah. Supplier bank account details are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views4 pages

    List Belanja Po: Vessel: Telford 25 No Po: Tanggal Po: Tanggal Delivery

    Uploaded by

    Sigit Harmawan
    The document is a purchase order list for supplies onboard the vessel Telford 25. It includes 4 items being ordered: 1 box of eggs, 12 rolls of toilet paper, 12 bottles of Marjan cleaner, and 1 kg of garlic. The total cost of goods is 912,800 rupiah. Supplier bank account details are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    LIST BELANJA PO

    VESSEL : TELFORD 25
    NO PO :
    TANGGAL PO :
    TANGGAL DELIVERY :

    CATEGORY DESCRIPTION
    NO UOAM QTY

    1 DRY EGG BOX 1


    2 TOILET PAPER ROLL 2 PLY ROLL 12
    3 MARJAN BTL 12
    4 GRALIC KG 1

    NILAI TOTAL MODAL BELANJA

    HARGA YANG HARUS DIREVISI SELANJUTNYA


    BELANJA PO

    PRICE PO TELFORD 25
    UNIT PRICE HARGA NETT TOTAL BELANJA
    BASIC UNIT PRICE UP (BASIC)
    TOTAL PO
    20%
    594,000 - Rp - 594,000 Rp 594,000
    4,000 - Rp - 4,000 Rp 48,000
    19,400 - Rp - 19,400 Rp 232,800
    38,000 - Rp - 38,000 Rp 38,000
    Rp - Rp -
    Rp - Rp 912,800
    REK. BANK SUPPLI

    SUPPLIER NO TLP NAMA ACCOUNT


    REK. BANK SUPPLIER

    NO REK NAMA BANK CABANG KETERANGAN

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