PT.

INDOMARCO PRISMATAMA BUKTI PENERIMAAN BARANG

DC SAMARINDA BPB. No : 608 Tanggal : 17-APR-2024
Supplier : G033 No. F/SJ/NPB : 230662 Tanggal : 17-APR-2024
Hal :
No. PLU-Desc Satuan Qty Hrg Satuan Ppn. Jumlah
(Rp.) (Rp.) (Rp.)

1 10023789-SEDAAP MIE MIE INSTANT GORENG PCK 40/CTN 4000 2,476.01 0 9,904,052.00
90g
2 20012678-QTELA KERIPIK SINGKONG ORIGINAL PCK 30/CTN 3000 4,429.42 0 13,288,287.00
60g
3 20017575-NESCAFE KOPI INSTANT CLASSIC PCK 60/CTN 2640 5,197.54 0 13,721,529.36
10X2g
4 20019674-YOU C1000 ISOTONIC DRINK ORANGE 24/CTN 2400 6,122.49 0 14,693,995.20
WATER BTL 500mL
5 20034077-FRISIAN FLAG SUSU CAIR UHT FULL 36/CTN 3600 4,572.07 0 16,459,455.60
CREAM TPK 225mL
6 20035829-TEBS TEA WITH SODA BTL 500mL 24/CTN 2400 5,780.78 0 13,873,872.00
7 20042848-MOGU-MOGU MINUMAN NATA DE COCO 24/CTN 2400 8,918.68 0 21,404,841.60
LYCHEE BTL 320mL
8 20044334-SOSRO TEH BOTOL (KOTAK) TPK 330mL 24/CTN 2400 2,608.85 0 6,261,259.20
9 20048155-PUCUK HARUM MINUMAN TEH LESS 24/CTN 2400 2,676.42 0 6,423,422.40
SUGAR BTL 350mL
10 20072249-SOSRO TEH BOTOL ORIGINAL BTL 350mL 12/CTN 1200 2,833.33 0 3,399,999.60
11 20073514-GIV BODY WASH FLOWER & BERRY PCH 12/CTN 1200 14,054.05 0 16,864,864.80
450/400mL
12 20074112-INDOMIE MIE GORENG RICA RICA PCK 40/CTN 4000 2,502.25 0 10,009,008.00
85g
13 20087094-SOSRO FRUIT TEA STRAWBERRY BTL 12/CTN 1200 2,833.33 0 3,399,999.60
350mL
14 20114493-NESCAFE COFFEE DRINK LATTE KLG 24/CTN 2400 4,716.50 0 11,319,619.20
220mL
15 20114494-NESCAFE COFFEE DRINK CRMEL 24/CTN 2400 4,716.50 0 11,319,619.20
MACCHIATO KLG 220mL
Penerima Dokumen Disetujui : Penerima Barang : Dicetak : Jumlah : 172,343,824.76

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Tgl Cetak : 17-04-2024 Jam : 05:04:30