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    Po-Ck Rest Area KM 86a.-3

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    jermejik
    This purchase order from Macrosentra Niagaboga PT to BDG0169 CK Rest Area KM 86A includes: - The purchase of 72 items totaling 456,192 in price before tax and 506,373.12 in grand total - Payment terms of 30 days - Notes that Circle K will unilateral return expired goods, deduct returns from supplier invoices, and only pay the lowest price between PO and supplier invoice

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    Po-Ck Rest Area KM 86a.-3

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    jermejik
    3 views2 pages
    This purchase order from Macrosentra Niagaboga PT to BDG0169 CK Rest Area KM 86A includes: - The purchase of 72 items totaling 456,192 in price before tax and 506,373.12 in grand total - Payment terms of 30 days - Notes that Circle K will unilateral return expired goods, deduct returns from supplier invoices, and only pay the lowest price between PO and supplier invoice

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    Original Title

    Po-ck Rest Area Km 86a.-3

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    This purchase order from Macrosentra Niagaboga PT to BDG0169 CK Rest Area KM 86A includes: - The purchase of 72 items totaling 456,192 in price before tax and 506,373.12 in grand total - Payment terms of 30 days - Notes that Circle K will unilateral return expired goods, deduct returns from supplier invoices, and only pay the lowest price between PO and supplier invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views2 pages

    Po-Ck Rest Area KM 86a.-3

    Uploaded by

    jermejik
    This purchase order from Macrosentra Niagaboga PT to BDG0169 CK Rest Area KM 86A includes: - The purchase of 72 items totaling 456,192 in price before tax and 506,373.12 in grand total - Payment terms of 30 days - Notes that Circle K will unilateral return expired goods, deduct returns from supplier invoices, and only pay the lowest price between PO and supplier invoice

    Copyright:

    © All Rights Reserved
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    of 2

    Printed on 05/09/2023 01:58 PM

    MACROSENTRA NIAGABOGA, PT. - DIVISI PURCHASE ORDER


    04
    BDG0060804

    JL. LOGAM NO.38 E


    2309040169303
    Supplier Contact Send To

    - BDG0169 - CK Rest Area KM 86A

    Phone No. Address

    N/A Rest Area 86A Jalan Tol Cikopo - Palimanan


    Karangmukti Kec.Cipeundeuy Kab.Subang Jawa
    Purchase Order No. Barat
    BDG2309043030169 Phone No.
    Purchase Order Date -
    04/09/2023 Fax

    Expired Date

    10/09/2023

    Payment Terms (T.O.P)

    30 DAYS

    Currency

    IDR

    Prepared By

    Deden Haerudhin

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

    KANZLER SOSIS 0.00 0.00


    1 1802120001 PCS 12.00 6,336.00 76,032.00 0.00 76,032.00
    SINGLES ORIGINAL .00% .00%

    KANZLER SOSIS 0.00 0.00


    2 1802120002 PCS 12.00 6,336.00 76,032.00 0.00 76,032.00
    SINGLES KEJU .00% .00%

    KANZLER SOSIS
    0.00 0.00
    3 1802120003 SINGLES HOT & PCS 12.00 6,336.00 76,032.00 0.00 76,032.00
    .00% .00%
    SPICY

    KANZLER SINGLES 0.00 0.00


    4 1802120007 PACK 12.00 6,336.00 76,032.00 0.00 76,032.00
    BAKSO ORIGINAL .00% .00%

    KANZLER SINGLES 0.00 0.00


    5 1802120008 PACK 12.00 6,336.00 76,032.00 0.00 76,032.00
    BAKSO KEJU .00% .00%

    KANZLER SINGLES 0.00 0.00


    6 1802120020 PACK 12.00 6,336.00 76,032.00 0.00 76,032.00
    GO CHUJANG .00% .00%

    Page: 1 of 2
    TOTAL QUANTITY : 72.00 TOTAL PRICE : 456,192.00

    TOTAL NON VAT : 0.00

    TOTAL DISCOUNT 1 : 0.00

    TOTAL DISCOUNT 2 : 0.00

    TOTAL BEFORE VAT : 456,192.00

    TOTAL VAT : 50,181.12

    GRAND TOTAL : 506,373.12

    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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