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    Po NR To Masko 26.05.2023

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    Chandra Pribadi
    This purchase order from TB Nurhasanah to supplier MASKO (JATIM RAYA) includes 12 items totaling 68 items with a subtotal of Rp. 847,900,000. The items include boxes, panels, fittings, cables, ties, and other electrical components. No discounts or taxes were applied, resulting in a final total of Rp. 847,900,000 to be paid.

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    Po NR To Masko 26.05.2023

    Uploaded by

    Chandra Pribadi
    18 views1 page
    This purchase order from TB Nurhasanah to supplier MASKO (JATIM RAYA) includes 12 items totaling 68 items with a subtotal of Rp. 847,900,000. The items include boxes, panels, fittings, cables, ties, and other electrical components. No discounts or taxes were applied, resulting in a final total of Rp. 847,900,000 to be paid.

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    PO NR TO MASKO 26.05.2023 (2)

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    This purchase order from TB Nurhasanah to supplier MASKO (JATIM RAYA) includes 12 items totaling 68 items with a subtotal of Rp. 847,900,000. The items include boxes, panels, fittings, cables, ties, and other electrical components. No discounts or taxes were applied, resulting in a final total of Rp. 847,900,000 to be paid.

    Copyright:

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

    Po NR To Masko 26.05.2023

    Uploaded by

    Chandra Pribadi
    This purchase order from TB Nurhasanah to supplier MASKO (JATIM RAYA) includes 12 items totaling 68 items with a subtotal of Rp. 847,900,000. The items include boxes, panels, fittings, cables, ties, and other electrical components. No discounts or taxes were applied, resulting in a final total of Rp. 847,900,000 to be paid.

    Copyright:

    © All Rights Reserved
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    of 1

    PESANAN PEMBELIAN (PO) No Transaksi : 0006/PB/NR/0523 Dept.

    : NR
    TB NURHASANAH Tanggal : 26/05/2023 16.08.41 User : CHANDRA
    JL. KH. HARUN NAFSI, RAPAK DALAM Supplier : MASKO (JATIM RAYA) PPN : Include
    0813-5085-9666
    -

    No. Kode Item Nama Item Jml Satuan Harga Pot Total
    1 403812 BOX/PANEL MCB OB MASKO 2G 3,00 PCS 3.600,00 0,00 10.800,00
    (9302)
    2 403808 FITTING PLAPON MASKO (235) 12,00 PCS 6.300,00 0,00 75.600,00
    3 404762 FISHER MASKO EN-6 @100PCS 3,00 PCS 4.600,00 0,00 13.800,00
    4 405042 KABEL DUCT MASKO PSD 16x16 5,00 PCS 3.400,00 0,00 17.000,00
    PUTIH @1.7M
    5 405040 KABEL DUCT MASKO PSD 10x20 2,00 PCS 3.800,00 0,00 7.600,00
    PUTIH @1.7M
    6 403800 KABEL TIES MASKO 350x4.8MM PT 5,00 PCS 33.800,00 0,00 169.000,00
    @100
    7 403792 KLAM KABEL SUPRA MASKO 20MM 10,00 PCS 13.100,00 0,00 131.000,00
    @50PCS
    8 403786 KLAM KABEL SUPRA MASKO 7MM 5,00 PCS 2.000,00 0,00 10.000,00
    @50PCS
    9 403778 MCB DOMMI MASKO 1P 6A (C106) 3,00 PCS 28.600,00 0,00 85.800,00
    10 405339 OBENG TESPEN(+) MASKO 3,00 PCS 6.900,00 0,00 20.700,00
    TANGGUNG (6352)
    11 403860 STOP KONTAK ARDE MASKO 2P 5,00 PCS 19.800,00 0,00 99.000,00
    2LB (A-120)
    12 403771 STOP KONTAK IB VIOLA 2P V-350 12,00 PCS 17.300,00 0,00 207.600,00

    Keterangan : Jml Item : 68,00 Sub Total : 847.900,00

    Hormat Kami Penerima Kirim Tgl : 26/05/2023 Potongan : 0,00 % 0,00


    Pajak : 0,00 % 0,00
    Total Akhir : 847.900,00
    DP : 0,00
    (.....................) (.....................)

    26/05/2023 16:09 CHANDRA

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