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  • Purchase Order: Borwita Citra Prima, PT - Divisi 01 BDG0094101

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    Fiastuti Kartika
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    This purchase order from Borwita Citra Prima PT to supplier Dikdik Setiawan includes 13 items totaling 1,236 quantities. The total price before VAT is IDR 15,973,668,000 with a total VAT of IDR 1,757,103,480, resulting in a grand total of IDR 17,730,771,480. The terms state that Borwita will return expired items that are not collected by the supplier and any return notes will be deducted from the supplier's invoice.

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    This purchase order from Borwita Citra Prima PT to supplier Dikdik Setiawan includes 13 items totaling 1,236 quantities. The total price before VAT is IDR 15,973,668,000 with a total VAT of IDR 1,757,103,480, resulting in a grand total of IDR 17,730,771,480. The terms state that Borwita will return expired items that are not collected by the supplier and any return notes will be deducted from the supplier's invoice.

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    © All Rights Reserved
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    20 views2 pages

    Purchase Order: Borwita Citra Prima, PT - Divisi 01 BDG0094101

    Uploaded by

    Fiastuti Kartika
    This purchase order from Borwita Citra Prima PT to supplier Dikdik Setiawan includes 13 items totaling 1,236 quantities. The total price before VAT is IDR 15,973,668,000 with a total VAT of IDR 1,757,103,480, resulting in a grand total of IDR 17,730,771,480. The terms state that Borwita will return expired items that are not collected by the supplier and any return notes will be deducted from the supplier's invoice.

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    of 2

    Printed on 15/03/2023 

    11:14 AM
    BORWITA CITRA PRIMA, PT - DIVISI 01 PURCHASE ORDER
    BDG0094101

    JL. SOEKARNO HATTA NO. 287 BOJONG KIDUL


    BANDUNG
    BDG2023031510009
    Supplier Contact Send To

    DIKDIK SETIAWAN  BDGDC01 - Distribution Centre - Branch Bandung #1

    Phone No. Address

    N/A  Jl. Soekarno-Hatta No.447, Ciseureuh, Kec. Regol,


    Kota Bandung, Jawa Barat 40255
    Purchase Order No.
    Phone No.
    BDG2023031510009 
    +62 22 7205532
    Purchase Order Date
    Fax
    15/03/2023 
    +62 22 7208859

    Expired Date

    22/03/2023

    Payment Terms (T.O.P)

    14 DAYS

    Currency

    IDR

    Prepared By

    Galih Kurniasari

    DISCOUNT TOTAL
    UNIT TOTAL TOTAL AMOUNT
    NO. ITEM CODE PRODUCT NAME UOM QUANTITY
    PRICE PRICE DISCOUNT AFTER
    1 2 DISCOUNT

    GILLETTE VECTOR 0.00 0.00


    1 1302090020 PACK 12.00 20,107.00 241,284.00 0.00 241,284.00
    RAZOR 1'S .00% .00%

    GILLETTE DAISY PLUS 0.00 0.00


    2 1302090022 PACK 120.00 16,630.00 1,995,600.00 0.00 1,995,600.00
    2'S .00% .00%

    GILLETTE BLUE II 0.00 0.00


    3 1302090024 PACK 120.00 16,136.00 1,936,320.00 0.00 1,936,320.00
    ULTRAGRIP PIVOT 2S .00% .00%

    GILLETTE GOAL II 0.00 0.00


    4 1302090027 PACK 132.00 16,630.00 2,195,160.00 0.00 2,195,160.00
    PACK 2'S .00% .00%

    0.00 0.00
    5 1302090055 GILLETTE BLUE II 1S PACK 120.00 7,759.00 931,080.00 0.00 931,080.00
    .00% .00%

    GILLETTE BLUE 0.00 0.00


    6 1302090059 PACK 144.00 20,392.00 2,936,448.00 0.00 2,936,448.00
    SIMPLE 3 2S .00% .00%

    PANTENE LONG
    0.00 0.00
    7 1302100017 BLACK SHAMPOO BTL BOTTLE 24.00 15,133.00 363,192.00 0.00 363,192.00
    .00% .00%
    70 ML

    PANTENE PRO-V HAIR


    0.00 0.00
    8 1302100018 FALL CONTROL BOTTLE 96.00 15,133.00 1,452,768.00 0.00 1,452,768.00
    .00% .00%
    SHAMPOO BTL 70ML

    HEAD&SHOULDERS
    0.00 0.00
    9 1302100227 COOL MENTHOL BTL BOTTLE 60.00 12,702.00 762,120.00 0.00 762,120.00
    .00% .00%
    75ML

    HEAD&SHOULDERS
    0.00 0.00
    10 1302100229 MEN SHAMPOO COOL BOTTLE 120.00 12,702.00 1,524,240.00 0.00 1,524,240.00
    .00% .00%
    BLAST BTL 70ML

    Page: 1 of 2
    DISCOUNT TOTAL
    UNIT TOTAL TOTAL AMOUNT
    NO. ITEM CODE PRODUCT NAME UOM QUANTITY
    PRICE PRICE DISCOUNT AFTER
    1 2 DISCOUNT

    PANTENE PERFECT
    0.00 0.00
    11 1302100273 ON NO RINSE TUBE 24.00 14,046.00 337,104.00 0.00 337,104.00
    .00% .00%
    CONDITIONER 40ML

    ORAL-B CLASSIC 0.00 0.00


    12 1302140017 PACK 240.00 4,918.00 1,180,320.00 0.00 1,180,320.00
    SOFT .00% .00%

    ORAL-B CLASSIC 0.00 0.00


    13 1302140018 PACK 24.00 4,918.00 118,032.00 0.00 118,032.00
    MEDIUM .00% .00%

    TOTAL QUANTITY : 1,236.00   TOTAL PRICE : 15,973,668.00

    TOTAL NON VAT : 0.00

    TOTAL DISCOUNT 1 : 0.00

    TOTAL DISCOUNT 2 : 0.00

    TOTAL BEFORE VAT : 15,973,668.00

    TOTAL VAT : 1,757,103.48

    GRAND TOTAL : 17,730,771.48

    1. TOKO AKAN MELAKUKAN BBK SEPIHAK JIKA BARANG EXPIRED TIDAK DIAMBIL OLEH SUPPLIER.
    2. NOTA RETUR YANG DITERBITKAN CIRCLE K AKAN LANGSUNG DIPOTONG PADA FAKTUR TAGIHAN SUPPLIER.
    3. CIRCLE K HANYA MEMBAYAR HARGA TERKECIL ANTARA PO DENGAN FAKTUR TAGIHAN SUPPLIER.
    4. JADWAL PENERIMAAN BARANG DI TOKO MENYESUAIKAN DENGAN JAM OPERASIONAL TOKO.
    5. HARAP MEMBAWA PO SAAT PENGIRIMAN BARANG.

    Page: 2 of 2

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