Venditore Report U015

TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909372 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000184538 K71B05 04754770 LIFEBUOY BSW TOTALRED BTL 100ML (20061811)1C=36 144.00 4: 0 7,500.00 1.90% 0.00 0.00 0.00 1,059,480.00 .00

2 0000000148876 K72B01 04742319 LUX BS SOFT ROSE 80G (67432060) 1C=144PCS 144.00 1: 0 2,545.00 1.90% 0.00 0.00 0.00 359,516.88 .00

TOTAL QTY ORDER : 288.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 1,418,996.88

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 1,418,997.60

After PPN 1,560,897.36

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 1/15 - 1902037909372

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909377 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000262882 KM4A03 05170319 RINSO LIQ DET ANTINODA REF 800ML (21135207)(1C=12) 24.00 2: 0 15,455.00 1.90% 0.00 0.00 0.00 363,872.52 .00

2 0000000262874 KM4A01 05170296 RINSO LIQ DET AT NODA SCHT 6X42 (21143972)(1C=24) 192.00 8: 0 4,392.00 1.90% 0.00 0.00 0.00 827,241.98 .00

3 0000000408469 KM4A01 05170388 RINSO LIQ DET ROSE SCHT 6X42 (21143973)(1C=24) 432.00 18: 0 4,392.00 1.90% 0.00 0.00 0.00 1,861,294.46 .00

4 0000000183741 KM1A05 05142347 RINSO POW DET ANTI NODA 1.4KG (20096038)(1C=6) 108.00 18: 0 26,273.00 1.90% 0.00 0.00 0.00 2,783,571.80 .00

5 0000000183228 KM1A03 05142354 RINSO POW DET ANTI NODA 430GR (67331478)(1C=12) 180.00 15: 0 8,636.00 1.90% 0.00 0.00 0.00 1,524,944.88 .00

6 0000000130977 KM1A02 05141425 RINSO POW DET ANTI NODA 46GR (67008151)(1C=120) 120.00 1: 0 732.00 1.90% 0.00 0.00 0.00 86,171.04 .00

7 0000000405957 KM1A04 05142811 RINSO POW DET ANTI NODA 600GR (67331475)(1C=12) 96.00 8: 0 11,682.00 1.90% 0.00 0.00 0.00 1,100,164.03 .00

8 0000000130978 KM1A01 05140664 RINSO POW DET ANTI NODA 6X24GR (67008995)(1C=50) 600.00 12: 0 2,292.00 1.90% 0.00 0.00 0.00 1,349,071.20 .00

9 0000000178680 KM1A04 05142316 RINSO POW DET MOLTO ROSE 770GR (67331477)(1C=12) 540.00 45: 0 15,318.00 1.90% 0.00 0.00 0.00 8,114,557.32 .00

TOTAL QTY ORDER : 2292.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 18,010,889.23

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 18,010,887.96

After PPN 19,811,976.76

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.

Page 2/15 - 1902037909377

3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 3/15 - 1902037909377

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909874 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000172791 KE4B03 05122844 MOLTO PEWANGI PINK 900ML(62040102)(1C=12) 360.00 30: 0 8,773.00 1.90% 0.00 0.00 0.00 3,098,272.68 .00

2 0000000172784 KE4B03 05122820 MOLTO PWANGI BLUE PCH 900ML(62040095)(1C=12) 180.00 15: 0 8,773.00 1.90% 0.00 0.00 0.00 1,549,136.34 .00

3 0000000156050 KE2B03 05120543 MOLTO SOFT BLUE 900ML PCH(62040239)(1C=12PCS) 180.00 15: 0 10,909.00 1.90% 0.00 0.00 0.00 1,926,311.22 .00

4 0000000169916 KE2B03 05120574 MOLTO SOFT PINK PCH 900ML(62040244)(1C=12PCS) 60.00 5: 0 10,909.00 1.90% 0.00 0.00 0.00 642,103.74 .00

TOTAL QTY ORDER : 780.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 7,215,823.98

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 7,215,822.60

After PPN 7,937,404.86

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 4/15 - 1902037909874

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909882 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000406227 K41D01 04963042 CLOSE UP FIRE FREEZE GAGA 65GR (21133326) 1C=48Â 96.00 2: 0 6,773.00 1.90% 0.00 0.00 0.00 637,854.05 .00

2 0000000143688 K41D02 04960591 CLOSE UP GEL GREEN GAGA 110GR (21133329) 1C=48 288.00 6: 0 8,818.00 1.90% 0.00 0.00 0.00 2,491,331.90 .00

3 0000000139033 K41D03 04960980 CLOSE UP GEL GREEN GAGA 160GR (21133328) 1C=48 576.00 12: 0 11,909.00 1.90% 0.00 0.00 0.00 6,729,251.90 .00

4 0000000141599 K41B01 04961055 PEPSODENT PG +WHITENING75GR (20068202)(1C=144) 576.00 4: 0 5,909.00 1.90% 0.00 0.00 0.00 3,338,915.90 .00

5 0000000491478 K41A03 04963134 PEPSODENT PG ACTION 123 190 (20288827)(1C=48) 288.00 6: 0 10,727.00 1.90% 0.00 0.00 0.00 3,030,677.86 .00

TOTAL QTY ORDER : 1824.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 16,228,031.61

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 16,228,033.92

After PPN 17,850,837.31

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

Page 5/15 - 1902037909882

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 6/15 - 1902037909882

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909889 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000687296 K41A03 04964360 PEPSODENT PG ACTION123 ANTIBAC 190(1C=48)21074505 192.00 4: 0 13,091.00 1.90% 0.00 0.00 0.00 2,465,716.03 .00

2 0000000136459 K41A03 04960249 PEPSODENT PG HERBAL ACT123 190G (67053685) 1C=48 384.00 8: 0 13,727.00 1.90% 0.00 0.00 0.00 5,171,015.81 .00

3 0000000143491 K41A01 04960256 PEPSODENT PG HERBAL ACT123 75G (67053687) 1C=144 720.00 5: 0 5,909.00 1.90% 0.00 0.00 0.00 4,173,644.88 .00

4 0000000143972 K41A01 04960027 PEPSODENT PG WHITE EKO75GR(62072024)(1C=144) 1008.00 7: 0 3,341.00 1.90% 0.00 0.00 0.00 3,303,741.17 .00

5 0000000143987 K41A02 04960034 PEPSODENT PG WHITEFAM120GR(62072030)(1C=72) 1440.00 20: 0 5,136.00 1.90% 0.00 0.00 0.00 7,255,319.04 .00

TOTAL QTY ORDER : 3744.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 22,369,436.93

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 22,369,443.36

After PPN 24,606,387.70

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

Page 7/15 - 1902037909889

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 8/15 - 1902037909889

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909895 01-FEB-2019 Normal order - Manual full U015 U015K_11 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000144003 K41A03 04960041 PEPSODENT PG WHITEJUM190GR(62072025)(1C=48) 1920.00 40: 0 8,182.00 1.90% 0.00 0.00 0.00 15,410,960.64 .00

2 0000000136769 K41B03 04961062 PEPSODENT PG WHITENING190GR(20068201)(1C=48) 480.00 10: 0 13,409.00 1.90% 0.00 0.00 0.00 6,314,029.92 .00

TOTAL QTY ORDER : 2400.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 21,724,990.56

08-FEB-19 12-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 21,724,987.20

After PPN 23,897,485.92

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PENDAFTARAN HUBUNGI RECEIVING 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 9/15 - 1902037909895

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909950 01-FEB-2019 Normal order - Manual full U015 U004K_41 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000892483 K11A03 01176216 SUNSILK SH HIJAB REFRESH 340ML (67126922) 1C=1IPCK 18.00 1: 0 31,818.00 1.90% 0.00 0.00 0.00 561,842.24 .00

2 0000000155643 K11A01 04461081 SUNSILK SH HIJAB REFRESH 80 (67010589) 1C=48 96.00 2: 0 7,818.00 1.90% 0.00 0.00 0.00 736,267.97 .00

3 0000000953104 K12B02 01867329 TRESEMME CD KERATIN SMOOTH 170ML(67442017)1C=18 18.00 1: 0 20,136.00 1.90% 0.00 0.00 0.00 355,561.49 .00

4 0000000953103 K11A02 01867305 TRESEMME SHP KERATIN SMOOTH 170ML(67442021)1C=18 54.00 3: 0 20,227.00 1.90% 0.00 0.00 0.00 1,071,505.10 .00

5 0000000953107 K11A02 01867398 TRESEMME SHP SCALP CARE 170ML (67442031)1C=18 36.00 2: 0 20,227.00 1.90% 0.00 0.00 0.00 714,336.73 .00

6 0000000953105 K11A02 01867343 TRESEMME SHP TOTAL SALONREPAIR170ML(67441991)1C=18 36.00 2: 0 20,227.00 1.90% 0.00 0.00 0.00 714,336.73 .00

TOTAL QTY ORDER : 258.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 4,153,850.26

06-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 4,153,850.94

After PPN 4,569,236.03

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
KONFIRMASI PENDAFTARAN HUBUNGI 081572244039

Page 10/15 - 1902037909950

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 11/15 - 1902037909950

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909954 01-FEB-2019 Normal order - Manual full U015 U004K_41 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000833183 K71B02 00453165 CITRA BW NAT WHITE BENGKOANG R400ML(67030615)1C=24 48.00 2: 0 17,227.00 1.90% 0.00 0.00 0.00 811,184.98 .00

2 0000000924140 K31B01 01523676 FAIR&LOVELY POWDER CREAM 20G (67330877) 1C=48 240.00 5: 0 14,727.00 1.90% 0.00 0.00 0.00 3,467,324.88 .00

3 0000000768925 K71B02 04767961 LUX BW WHITE IMPRESS REFF 450ML (21150278) 1C=24M 48.00 2: 0 19,909.00 1.90% 0.00 0.00 0.00 937,474.99 .00

4 0000000728945 K42A03 04975564 PEPSODENT SG ACTION 123 EXT-S 3S (21138339) 1C=24 72.00 3: 0 10,182.00 1.90% 0.00 0.00 0.00 719,175.02 .00

5 0000000128499 KE7A03 05130108 TRIKA PELICIN BLUE SB POUCH400(67429897)1C=24 72.00 3: 0 4,364.00 1.90% 0.00 0.00 0.00 308,238.05 .00

6 0000000655499 K51A02 04826064 VASELINE MEN FF ANTI ACNE 100 (21184170)(1C=24) 24.00 1: 0 20,591.00 1.90% 0.00 0.00 0.00 484,794.50 .00

7 0000000892346 K93C01 01175165 ZWITSAL POWDER NATURAL MILKHONEY300gr (1C=12) 12.00 1: 0 13,455.00 1.90% 0.00 0.00 0.00 158,392.26 .00

TOTAL QTY ORDER : 516.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 6,886,584.68

06-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 6,886,585.20

After PPN 7,575,243.72

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.

Page 12/15 - 1902037909954

Catatan:
KONFIRMASI PENDAFTARAN HUBUNGI 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 13/15 - 1902037909954

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909965 01-FEB-2019 Normal order - Manual full U015 U004K_41 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000768414 K11A02 04467823 DOVE SH VOLUME 160ML (21186242) 1C=24 288.00 12: 0 18,591.00 1.90% 0.00 0.00 0.00 5,252,478.05 .00

TOTAL QTY ORDER : 288.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 5,252,478.05

06-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 5,252,477.76

After PPN 5,777,725.54

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
KONFIRMASI PENDAFTARAN HUBUNGI 081572244039

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 14/15 - 1902037909965

 Venditore Report U015
TOSERBA YOGYA/GRIYA PURCHASE ORDER

48401 DC GC ORIGINAL
ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
1902037909969 01-FEB-2019 Normal order - Manual full U015 U004K_41 2 BANDUNG

ORDERED FROM DELIVERED TO FAKTUR PAJAK

UNILEVER INDONESIA, PT (BDG) 48401_DC YOMART GOOD STOCK COMPANY : GRIYA PRATAMA, PT
JL. SOEKARNO HATTA NO. 287 JL. JAKARTA NO. 53 ADDRESS : JL. TAMAN KOPO INDAH II RT11/ RW II DESA RAHAYU,
BANDUNG BANDUNG KEC.MARGA ASIH BANDUNG
022-5207358 NPWP : 02.526.132.2-441.000
INVOICE TO : GRIYA CENTER
JL. SOEKARNO HATTA NO. 236 - 238 BANDUNG

NO Article Code SubClass External Code Article Description Qty Order In CTN Price(Unit) Disc.I Disc.II Disc.III Free (Unit) Total Price Retail (Unit)
1 0000000949583 K71B02 01830330 KOREAGLOW BW CAMELIA SOFT R450 (67498589) 1C=24 48.00 2: 0 18,909.00 1.90% 0.00 0.00 0.00 890,386.99 .00

2 0000000949581 K71B02 01830217 KOREAGLOW BW YUZU FRESH GLOW R450 (67498585)1C=24 24.00 1: 0 18,909.00 1.90% 0.00 0.00 0.00 445,193.50 .00

TOTAL QTY ORDER : 72.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________

DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 1,335,580.49

06-FEB-19 09-FEB-19 01-FEB-19 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 1,335,580.56

After PPN 1,469,138.62

1. Urutan Article Code di Invoice harus sesuai dengan PO.

2. Pihak Yogya akan membayar harga netto terkecil antara PO dan Faktur.
3. Pemotongan pembayaran akan langsung dilakukan setelah diterbitkan nota retur oleh pihak Yogya, tanpa pemberitahuan terlebih dahulu.
4. Jika barang return tidak diambil oleh supplier lebih dari 1 (satu) bulan, maka pihak Yogya tidak akan bertanggung jawab.
5. Global Disc : Promotion, HUT, GO new Store, DC Fee.
Catatan:
PAHE 03 FLOOR DISPLAY

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
dewi_y 01-FEB-19 U015 01-FEB-19

Page 15/15 - 1902037909969