Venditore Report T098

TOSERBA YOGYA/GRIYA PURCHASE ORDER

70141 YCH RE-PRINT

ORDER NO ORDER DATE ORDER TYPE SUPPLIER CODE COMM. CONTRACT Ad. ch Add. Desc
CR07026812130 02-JUL-2024 Normal order - Automatic frequency T098 T007KBD1 9 CIREBON

ORDERED FROM DELIVERED TO FAKTUR PAJAK

TEMPO, PT (CRB) 70141_YOGYA CHERBON JUNCTION COMPANY : AKUR PRATAMA, PT
JL.MUNDU PESISIR NO.35 JL. KARTINI NO. 26 RT 01 RW 04 PANCURANBRT KEL ADDRESS : JL. PAHLAWAN REVOLUSI NO. 15 PONDOK BAMBU,
CIREBON SKPURA KEC KEJAKSAN DUREN SAWIT JAKARTA TIMUR
510172 CIREBON NPWP : 01.555.189.8-007.000
510401 0231 - 8800960 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 0000000149571 KB1A02 04401179 BODREX 2X10S_1B12P 12.00 1: 0 7,477.48 0.00 0.00 0.00 0.00 89,729.76 .00

2 0000000150069 KB1C01 03983218 BODREX BATUK DOUBLE ACTION 60ML 6.00 1: 0 10,315.32 0.00 0.00 0.00 0.00 61,891.92 .00

3 0000000181650 KB1A02 04411529 BODREX EXTRA 4S_1B25P 25.00 1: 0 1,855.86 0.00 0.00 0.00 0.00 46,396.50 .00

4 0000000150073 KB1K02 03983256 BODREXIN ACETOSAL JERUK 4X4S_1B12P 6.00 1: 0 3,400.90 0.00 0.00 0.00 0.00 20,405.40 .00

5 0000000062514 KB1I01 03216149 BODREXIN DEMAM 60ML 6.00 2: 0 10,720.72 0.00 0.00 0.00 0.00 64,324.32 .00

6 0000000149619 KB3A04 04401223 HEMAVITON STAMINA 5S_1B10S 10.00 1: 0 5,675.68 0.00 0.00 0.00 0.00 56,756.80 .00

7 0000000094831 KB3A02 03505403 IPI VIT D 1000IU 75S_1B12P 6.00 1: 0 8,918.92 0.00 0.00 0.00 0.00 53,513.52 .00

8 0000000742718 KB3A05 04425601 NEO RHEUMACYL 20S_1B24P 6.00 2: 0 7,837.84 0.00 0.00 0.00 0.00 47,027.04 .00

9 0000000741541 KB3A05 04406686 NEO RHEUMACYL NEURO 10S_1B12P 6.00 1: 0 8,783.78 0.00 0.00 0.00 0.00 52,702.68 .00

10 0000000062513 KB1A02 03216132 OSKADON SP 4S_1B25P 10.00 2: 0 1,549.55 0.00 0.00 0.00 0.00 15,495.50 .00

TOTAL QTY ORDER : 93.00 TOTAL RETAIL : .00

________________________________________________________________________________________________________________________________________________________________________________________________________
DELIVERY DATE DELIVERY DEADLINE SENDING DATE Total Purchase 508,243.44

03-JUL-24 08-JUL-24 02-JUL-2024 Global Discount 0.00 (-)

Order Negotiation 0 (-)

________________________________________

Net Before PPN 508,243.44

After PPN 564,150.22

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

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

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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.ych 02/07/24 11:58 T098 02/07/24 16:03

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