Scribd Logo
Upload

Welcome to Scribd!

  • Po202302010131 Water Revisi Bkpa

    Uploaded by

    Andri Efnu
    10 views1 page
    This purchase order from CV Dapurame 2 lists 15 products being ordered from WATER LIFE including avocado, shallots, garlic, chili peppers, carrots, green onions, ginger, kale, cucumbers, iceberg lettuce, cooking oil, coconut milk, lettuce, lemongrass, and cherry tomatoes with a total order value of 720,650 Indonesian Rupiah. The order has an expected delivery date of February 6th, 2023.

    Original Description:

    24

    Original Title

    PO202302010131 WATER REVISI BKPA

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This purchase order from CV Dapurame 2 lists 15 products being ordered from WATER LIFE including avocado, shallots, garlic, chili peppers, carrots, green onions, ginger, kale, cucumbers, iceberg lettuce, cooking oil, coconut milk, lettuce, lemongrass, and cherry tomatoes with a total order value of 720,650 Indonesian Rupiah. The order has an expected delivery date of February 6th, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Po202302010131 Water Revisi Bkpa

    Uploaded by

    Andri Efnu
    This purchase order from CV Dapurame 2 lists 15 products being ordered from WATER LIFE including avocado, shallots, garlic, chili peppers, carrots, green onions, ginger, kale, cucumbers, iceberg lettuce, cooking oil, coconut milk, lettuce, lemongrass, and cherry tomatoes with a total order value of 720,650 Indonesian Rupiah. The order has an expected delivery date of February 6th, 2023.

    Copyright:

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

    Company :

    CV Dapurame 2

    Purchase Order

    Purchase Type : Goods Purchase Number : PO202302010131


    Supplier : WATER LIFE Purchase Date : 06/Feb/2023
    Branch : Boga Kitchen Pamulang Required Date : 06/Feb/2023
    Boga Kitchen Pamulang Jl. Dr. Setiabudi Due Days : 21 Days
    Address : No.17D, Pamulang Tim., Kec. Pamulang, Currency : IDR
    Kota Tangerang Selatan, Banten 15417
    Rate : 1,00

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

    1 BKF00612 - ALPUKAT KG 1,00 33.000,00 0,00 0,00 33.000,00

    BKF00008 - BAWANG
    2 KG 1,00 19.000,00 0,00 0,00 19.000,00
    BOMBAY

    BKF00002 - BAWANG PUTIH


    3 KG 0,50 28.000,00 0,00 0,00 14.000,00
    KUPAS

    BKF00018 - CABE RAWIT


    4 KG 0,50 80.000,00 0,00 0,00 40.000,00
    MERAH UTUH

    BKF00019 - CARROT
    5 KG 0,50 17.000,00 0,00 0,00 8.500,00
    IMPORT

    BKF00011 - DAUN BAWANG


    6 KG 2,00 16.500,00 0,00 0,00 33.000,00
    KECIL

    7 BKF00190 - JAHE KUPAS KG 1,00 22.000,00 0,00 0,00 22.000,00

    8 BKF00613 - KOL UNGU KG 1,00 47.500,00 0,00 0,00 47.500,00

    9 BKF00010 - KYURI KG 15,00 14.750,00 0,00 0,00 221.250,00

    BKF00147 - LETTUCE
    10 KG 1,00 25.000,00 0,00 0,00 25.000,00
    ICEBERG

    11 BKF00076 - SALAD OIL CAN@3LTR 1,00 182.000,00 0,00 0,00 182.000,00

    PACK@200
    12 BKF00038 - SANTAN KARA 4,00 9.400,00 0,00 0,00 37.600,00
    ML

    BKF00030 - SELADA
    13 KG 1,00 21.500,00 0,00 0,00 21.500,00
    KERITING

    14 BKF00042 - SEREH KG 1,00 9.500,00 0,00 0,00 9.500,00

    15 BKF00171 - TOMAT CHERY KG 0,20 34.000,00 0,00 0,00 6.800,00


    Tujuh ratus dua puluh ribu enam ratus lima puluh Grand Total : 720.650,00

    Additional Information : DEL 2 FEB


    Status : Authorized
    Printed By : AGNES JUNIANA HENDRATA
    Printed Date : 28/Feb/2023 13:32:02
    Foot Note :

    Purchase Order

    You might also like