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PT. GS RETAIL INDONESIA - Purchase Order

Jl. Wibawa Mukti II, RT03, RW16, Kelurahan Jati Asih, Kecamatan Jati Asih, Kota Bekasi
Phone : 021-2904-9779 ,Fax : 021-2904-9780

PO No. : PO-GS002/2407/59662 Print Date : 13/07/2024 15:44

Trans. Date : 13/07/2024 Due Date : 12/08/2024
(3041202) BALINA AGUNG PERKASA,PT
Vendor : Created By : Ari Rifal Rinaldi
(Daesang)
Payment Type : CREDIT / KREDIT 30 HARI Confirmed By : Ari Rifal Rinaldi
Expired Date : 20/07/2024 Delivery Date : 13/07/2024
PO BALINA AGUNG PERKASA,PT (Daesang) 130724
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Qty SubTotal +
No Barcode Item Name Qty Unit Price Discount Sub Total
Base PPN
1 8995102708041 Sushi Nori 10 Lbr 20GR 1 40 CT 1,196,363.64
15% 1,016,909.094 1,128,769.094
2 8995102704210 MMSK TP MAIZENA 150GR 1 24 CT 110,726.36
15% 94,117.406 104,470.321
3 8801052435015 SUNCHANG GOCHUJANG 500GR 1 20 CT 873,513.6
15% 742,486.56 824,160.082
Ship To: Discount : 327,090.54
Jl. Wibawa Mukti II, RT03, RW16, Kelurahan Jati Asih, Kecamatan Jati Asih, Kota Bekasi Total Tax : 203,886.437
Notes:
Total Amount
Apabila Terdapat Perbedaan Harga, Barang Jangan Dikirim dan Segera Hubungi MD yang Bersangkutan 2,057,399.497
:

Created By Confirmed By Approved By Vendor

(BALINA AGUNG PERKASA,PT

(Ari Rifal Rinaldi) (Ari Rifal Rinaldi) (.................)
(Daesang))

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