CV.

MITRA UTAMI PURCHASE ORDER

(Q-mart Ruko Management ) Tanggal : 15/01/2022
Jl. Moch Ichsan No. 93 - 97 NO. PO : 001/1/2022
Ngaliyan - Semarang
Telp : 024 – 76632214 Pembelian Tunai
Email : managementruko@gmail.com

VENDOR KIRIM KE :
FREE SALES Q-MART - RS. PERMATA MEDIKA
ANEKA JAYA Jl. Moch Ichsan No. 93 - 97
Ngaliyan - Semarang
TELP : Telp : 024 – 76632214
Email : managementruko@gmail.com

No. NamaProduk Isi/Karton Harga/Kart Order Total

on/Krat
1 GARAM LOSOSA 250GR Rp 23,000 10 PACK 230,000
2 GULA STIK ( 1 PACK ISI 30PC) Rp 10,000 13 PACK 130,000
3 DANDANG BALC TEA ISI 25 Rp 10,000 6 PACK 60,000
4 AGAR SWALOW PUTIH Rp 5,000 6 PACK 30,000
5 FORVITA MARGARIN SCT 250GR Rp 10,000 3 PC 30,000
6 KARA SANTAN 200ML Rp 7,500 5 PC 37,500
7 SAOS TIRAM 1 LTR Rp 51,000 2 BTL 102,000
8 TOTOLE 250GR Rp 20,000 5 PC 100,000
9 BERAS MERAH Rp 15,000 3 KG 45,000
10 DANCOW COKLAT 800GR Rp 80,000 6 DOS 480,000
11 DANCOW INSTA 800GR Rp 80,000 3 DOS 240,000
12 FIBER CREAMER 100GR Rp 12,000 2 PC 24,000
13 MADU TJ BOTOL 100ML Rp 25,000 1 BTL 25,000
14 SELAI COKLAT BUDDY JAM Rp 12,000 1 PC 12,000
15 SELAI STRAWBERY BUDDY JAM Rp 12,000 1 PC 12,000
16 TISUE GRENTIS PUTIH Rp 5,000 33 PACK 165,000
17 BENDERA 115 ML Rp 2,300 93 PC 213,900
18 NESCAFE CLASIC HITAM Rp 8,000 5 PACK 40,000

SUB. TOTAL 1,976,400

Semarang, 15 Januari 2022

Dibuat oleh, Mengetahui, Menyetujui,
Irma Januari Anna Ariani Ibu Asteria Palupi

Jika ada pertanyaan tentang PO ( Purchase Order) ini, mohon silahkan menghubungi
Bu Anna - 081.227.226.675
CV.MITRA UTAMI PURCHASE ORDER
(Q-mart Ruko Management ) Tanggal : 15/01/2022
Jl. Moch Ichsan No. 93 - 97 NO. PO : 001/1/2022
Ngaliyan - Semarang
Telp : 024 – 76632214 Pembelian Tunai
Email : managementruko@gmail.com

VENDOR KIRIM KE :
FREE SALES Q-MART - RS. PERMATA MEDIKA
ANEKA JAYA Jl. Moch Ichsan No. 93 - 97
Ngaliyan - Semarang
TELP : Telp : 024 – 76632214
Email : managementruko@gmail.com

No. NamaProduk Isi/Karton Harga/Kar Order Total

ton/Krat
1 GARAM LOSOSA 250GR Rp 23,000 10 PACK 230,000
2 GULA STIK ( 1 PACK ISI 30PC) Rp 10,000 13 PACK 130,000
3 DANDANG BALC TEA ISI 25 Rp 10,000 6 PACK 60,000
4 AGAR SWALOW PUTIH Rp 5,000 6 PACK 30,000
5 FORVITA MARGARIN SCT 250GR Rp 10,000 3 PC 30,000
6 KARA SANTAN 200ML Rp 7,500 5 PC 37,500
7 SAOS TIRAM 1 LTR Rp 51,000 2 BTL 102,000
8 TOTOLE 250GR Rp 20,000 5 PC 100,000
9 BERAS MERAH Rp 15,000 3 KG 45,000
10 DANCOW COKLAT 800GR Rp 80,000 6 DOS 480,000
11 DANCOW INSTA 800GR Rp 80,000 3 DOS 240,000
12 FIBER CREAMER 100GR Rp 12,000 2 PC 24,000
13 MADU TJ BOTOL 100ML Rp 25,000 1 BTL 25,000
14 SELAI COKLAT BUDDY JAM Rp 12,000 1 PC 12,000
15 SELAI STRAWBERY BUDDY JAM Rp 12,000 1 PC 12,000
16 TISUE GRENTIS PUTIH Rp 5,000 33 PACK 165,000
17 BENDERA 115 ML Rp 2,300 93 PC 213,900
18 NESCAFE CLASIC HITAM Rp 8,000 5 PACK 40,000

SUB. TOTAL 1,976,400

Kebutuhan Gizi , FC

Semarang, 15 Januari 2022

Dibuat oleh, Mengetahui, Menyetujui,
Irma Januari Anna Ariani Ibu Asteria Palupi

Jika ada pertanyaan tentang PO ( Purchase Order) ini, mohon silahkan menghubungi
Bu Anna - 081.227.226.675
H.JUAL JML.H JUAL

23,200 232,000
10,200 132,600
10,200 61,200
5,200 31,200
10,200 30,600
7,700 38,500
51,200 102,400
20,200 101,000
15,200 45,600
80,200 481,200
80,200 240,600
12,200 24,400
25,200 25,200
12,200 12,200
12,200 12,200
5,200 171,600
2,500 232,500
8,200 41,000

2,016,000

laba 39,600