DATE 7/14/2021
PO # 005/PO-CKTR
[42]
SUBTOTAL Rp 34,508,149
Comments or Special Instructions Discount
Payment : CASH Total Rp 34,508,149
Discount
Total Rp 34,508,149
PPN Rp 3,450,815
TOTAL Rp 37,958,964
Iwan (Bewok)
PURCHASE ORDER
DATE 10/18/2021
PO # 007/PO-CKTR
[42]
SUBTOTAL Rp -
Comments or Special Instructions Discount
Payment : CASH Total Rp -
Discount
Total Rp -
PPN Rp -
TOTAL Rp -
DI BUAT
OLEH
MARYONO
granit koridor lantai 3 (GRANDE )
k. lt 3 104
66
9.5
30
37.5
7.5
4.5
6
KARAOKE 72
BALCON DEPAN LT 3 6.4
12
6.4
6.4
20
BALCON BELAKANG 66
15
KORIDOR SALON LT 3 19.5
13.5
13
24.5
15
SPA 24
578.7
TOILET SPA 5 VINIYL
TOILET KORIDOR LT 3 5.7
ZUMBA
54
PURCHASE ORDER
DATE 9/2/2021
PO # 006/PO-CKTR
[42]
SUBTOTAL Rp -
Comments or Special Instructions Discount
Payment : CASH Total Rp -
Discount
Total Rp -
PPN Rp -
TOTAL Rp -
MARYONO
KORIDOR SALON LANTAI 2
[42]
SUBTOTAL Rp -
Comments or Special Instructions Discount
Payment : CASH Total Rp -
Discount
Total Rp -
PPN Rp -
TOTAL Rp -
MARYONO
GRANDE LANTAI 1
1517.92 758.96
border keramik
lt 3 179
lt 2 76
lt 1 137
392
400 40 20
Rp 102,400,000
Rp 204,800,000
8.666667
Rp 246,400,000