Venditore Report T098

TOSERBA YOGYA/GRIYA PURCHASE ORDER

70153 IDM RE-PRINT

ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
CR07026809725 02-JUL-2024 Normal order - Automatic frequency T098 T007KBD1 9 CIREBON

ORDERED FROM DELIVERED TO FAKTUR PAJAK

TEMPO, PT (CRB) 70153_YOGYA INDRAMAYU COMPANY : AKUR PRATAMA, PT
JL.MUNDU PESISIR NO.35 JL. JENDRAL SUDIRMAN NO. 48 ADDRESS : JL. PAHLAWAN REVOLUSI NO. 15 PONDOK BAMBU,
CIREBON INDRAMAYU DUREN SAWIT JAKARTA TIMUR
510172 0234 - 274465 NPWP : 01.555.189.8-007.000
510401 0234 - 274466 INVOICE TO : REG OFFICE YOGYA GROUP CIREBON
TOSERBA YOGYA GRAND JL. KARANG GETAS NO. 64 CIREBON

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 0000000151989 KB1A02 04404439 OSKADON 4S_1B50P 12.00 0: 12 1,603.60 0.00 0.00 0.00 0.00 19,243.20 .00

2 0000000094840 KB1C03 03505489 WYBERT HERBAL BATUK PLUS 60 ML 6.00 1: 0 9,459.46 0.00 0.00 0.00 0.00 56,756.76 .00

TOTAL QTY ORDER : 18.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________
DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 75,999.96

03-JUL-24 09-JUL-24 02-JUL-2024 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 75,999.96

After PPN 84,359.96

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:
=CAR_YG_NEW

PO INI SAH TANPA DIBUBUHI TANDA TANGAN DAN CAP APPROVED BY APPROVED DATE SUPPLIER NAME CONFIRMED DATE
buyernfd.idm 02/07/24 11:47 T098 02/07/24 16:03

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