PURCHASE ORDER

FROM PT. KTH TO Flora

REQ. NO 20-Feb-23 DATE 20-Feb-23
USE FOR Pellita, Acc.

NO DESCRIPTION QTY UNIT PRICE

1 Samgyupsal 10mm 30 kg 240,000
2 Samgyupsal 5mm 10 kg 240,000
3 Moksal Untuk Sup 7 kg 220,000
4 Samgyeupsal Loaf 10 kg 240,000
5 Daging Sapi Neukgansal 10 kg 340,000
6 Daging sapi Woosamgyeup 20 kg 350,000
7 Bebek Asap 500gr 15 pack 240,000
8 Danmuji 10 pcs 125,000
9 Ikan Teri Untuk Sup 2 kg 720,000
10 Odeng 5 kg 125,000
11 Gipo 10 bks 75,000
12 Agui Po 10 bks 68,000
13 Tteok Guk Tteok 10 kg 84,000
14 Minyak Wijen Kalengan 1 600ml 175,000

Remarks BELANJA BAHAN MAKANAN DAGING DARI JAKARTA

R

b-23

TOTAL
7,200,000
2,400,000
1,540,000
2,400,000
3,400,000
7,000,000
3,600,000
1,250,000
1,440,000
625,000
750,000
680,000
840,000
175,000
33,300,000

G DARI JAKARTA