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  • 2B ABS Rahma Yunita P 205211051

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    17. Rahma Yunita Pratiwi
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    1. Metro Baru issues a purchase order to PT Maju Terus Stationery for various stationery items including 120 units of HVS Paper A4 80 gram, 150 units of HVS Paper folio 80 gram, 100 units of Faber Castel pencils, 200 units of Stabillo boss, and 85 units of Rulers 30 cm, with a required delivery date of September 11, 2021. 2. PT Maju Terus Stationery issues an invoice to Metro Baru for Rp. 45,021,600 for fulfilling the purchase order. 3. PT Maju Terus Stationery issues a delivery note indicating the various stationery items were delivered

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    1. Metro Baru issues a purchase order to PT Maju Terus Stationery for various stationery items including 120 units of HVS Paper A4 80 gram, 150 units of HVS Paper folio 80 gram, 100 units of Faber Castel pencils, 200 units of Stabillo boss, and 85 units of Rulers 30 cm, with a required delivery date of September 11, 2021. 2. PT Maju Terus Stationery issues an invoice to Metro Baru for Rp. 45,021,600 for fulfilling the purchase order. 3. PT Maju Terus Stationery issues a delivery note indicating the various stationery items were delivered

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    11 views3 pages

    2B ABS Rahma Yunita P 205211051

    Uploaded by

    17. Rahma Yunita Pratiwi
    1. Metro Baru issues a purchase order to PT Maju Terus Stationery for various stationery items including 120 units of HVS Paper A4 80 gram, 150 units of HVS Paper folio 80 gram, 100 units of Faber Castel pencils, 200 units of Stabillo boss, and 85 units of Rulers 30 cm, with a required delivery date of September 11, 2021. 2. PT Maju Terus Stationery issues an invoice to Metro Baru for Rp. 45,021,600 for fulfilling the purchase order. 3. PT Maju Terus Stationery issues a delivery note indicating the various stationery items were delivered

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    © All Rights Reserved
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    of 3

    METRO BARU

    Jalan Geger Kalong Hilir No. 345 Bandung


    Tel: + 6281 8302 0261 Fax: +6281 8302 4169 e-mail: Metrobaru@inti.co.id

    PURCHASE ORDER No. MB/PO/238/21


    4 September 2021

    PT Maju Terus Stationery


    Jalan Cikini Raya No. 567
    Jakarta

    Please supply the following :


    CODE QTY ITEM
    PA80 120 HVS Paper A4 80 gram
    PF80 150 HVS Paper folio 80 gram
    FC12 100 Faber Castel pencils
    SB12 200 Stabillo boss
    RU30 85 Rulers 30 cm

    Delivery required by 11 September 2021

    Solehudin

    Solehudin
    Head of Agency
    PT MAJU TERUS STATIONERY

    Jalan Cikini Raya No. 567 Jakarta


    Tel: + 6282 8302 0261 Fax: + 6282 8302 5551 e-mail: Majuts@inti.co.id

    INVOICE No. MTS/IN/789/21


    10 September 2021

    Mr. Solehudin
    Metro Baru
    Jalan Geger Kalong Hilir No. 345
    Bandung

    Your order No. MB/PO/238/21


    Date 4/9/2021
    CODE QTY ITEM PRICE ( Rp. )
    PA80 120 HVS Paper A4 80 gram @ Rp. 40.000 4.800.000
    PF80 150 HVS Paper folio 80 gram @ Rp. 6.300.000
    42.000
    FC12 100 Faber Castel pencils @ Rp. 60.000 6.000.000
    SB12 200 Stabillo boss @ Rp. 120.000 24.000.000
    RU30 85 Rulers 30 cm @ Rp. 60.000 5.100.000
    46.200.000
    Trade Discount 12% 5.544.000
    Total 40 .656. 000
    TAX 10 % 4.065.000
    Delivery of charge 300.000
    Total 45.021.600

    Rahma Yunita P
    Sales Manager
    PT MAJU TERUS STATIONERY

    Jalan Cikini Raya No. 567 Jakarta


    Tel: + 6282 8302 0261 Fax: + 6282 8302 5551 e-mail: Majuts@inti.co.id

    DELIVERY NOTE No. MTS/DN/789/21


    11 September 2021

    Mr. Solehudin
    Metro Baru
    Jalan Geger Kalong Hilir No. 345
    Bandung

    Your order No. MB/PO/238/21


    Date 4/9/2021
    CODE QTY ITEM PACKAGE
    PA80 120 HVS Paper A4 80 gram No. 1
    PF80 150 HVS Paper folio 80 gram No.2
    FC12 100 Faber Castel pencils No.3
    SB12 200 Stabillo boss No.4
    RU30 85 Rulers 30 cm No.5

    Goods inspected/not inspected* (*Delete as appropriate)

    Solehudin

    Solehudin
    11/9/21

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