PT.

SUPER UN GAS JAYA

PURCHASING ORDER CONFIRMATION
PT. SUPER UNGGAS JAYA
TO : REVIEWED BY :
UD. ANUGERAH
DRF ADJ DEC
JL. Kebon Waris II B1-B2
Pandaan - Pasuruan 67156
T : (0343) 637819
F : (0343) 632500
Hp : 085100229368
email : ud.anugerah99@yahoo.co.id
Up: Bpk Imam Hartono ANITA FAHMY AMRAN HWANG JEONG TAE
DATE
2020.11.17 PO 20201117PO0003 17-Nov-20
BUDGET
FARM HATCHERY
NO. NAMA BARANG SPEC SATUAN PRICE
JOMBANG NGEMBAL SUKOREJO PURWODADI SINGOSARI MALANG GPS JOMBANG JOMBANG NGEMBAL SUKOREJO EAST OFFICE

QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY

1 AMPLOP COKLAT BESAR SAMSON FOX D PACK 35,000 1

2 AMPLOP COKLAT SEDANG SAMSON FOX C PACK 37,000
3 AMPLOP PUTIH POLOS SEDAN JAYA 110X230 MM (100) PACK 16,000
4 AMPLOP PUTIH POLOS KECIL JAYA 95X152 MM (100) PACK 12,000 1
5 BANTEX FILE A4 PCS 27,500
6 BANTEX FILE A5 PCS 26,000
7 BANTEX FILE F4 PCS 27,500
8 BINDER CLIP NO.111 SEDANG (1 BOX = 12 DOZ) BOX 5,500
9 BUKU KECIL KWARTO 100 EA 6,500
10 BUKU BESAR (TEBAL) FOLIO 200 EA 23,000 5
11 BUKU 1/2 FOLIO 1/2 FOLIO 100 LBR EA 6,500
12 BUKU 1/4 FOLIO 1/4 FOLIO 100 LBR EA 4,500 8
13 CUTTER BESAR PCS 10,000
14 CUTTER BESAR REFILL 1 BOX =12 TUBE= 5 PCS TUBE 4,200 4 5
15 CUTTER KECIL PCS 4,500 16 8 6 2
16 CUTTER KECIL REFILL 1 BOX =12 TUBE= 5 PCS TUBE 2,250 2 1 1 5 5
17 DOUBLE TIP KECIL EA 3,000
18 FLASHDISK 4 GB EA 75,000
19 GUNTING SC 848 N EA 9,500
20 STAPLES NO.10 EA 13,500
21 STAPLES NO. 50 EA 55,000
22 ISI STAPLES NO.10 (1 DUS = 20 BOX) DUS 45,000 1
23 ISI STAPLES NO. 50 (1 DUS = 20 BOX) DUS 95,000 1
24 KALKULATOR 12 DIGIT EA 95,000
25 KARBON 1 PACK 100 LBR PACK 39,000
26 KARTU ABSENSI AMANO PACK 26,500
27 KERTAS HVS A4 RIM 37,500 1 1 1 1 1 2 3 2
28 KERTAS HVS F4 RIM 42,500 1 1 1 1 1 1
29 KERTAS BUFFALO F4 (WARNA KUNING) RIM 22,500
30 KWITANSI KECIL EA 2,500
31 LAKBAN BENING BESAR EA 8,000
32 LAKBAN BENING SEDANG EA 5,000
33 LAKBAN HITAM BESAR EA 12,000 7 5 5
34 LAKBAN COKLAT BESAR EA 8,000 2 6
35 LAKBAN KERTAS EA 7,000
36 LEM KERTAS GLUE STIK EA 6,000
37 MAP KARTON BIOLA SNELL 5001 LUSIN 21,000 2
38 MAP TRANSPARAN MAP L F4 LUSIN 18,000 1
39 BUSSINESS FILE F4 LUSIN 27,500 2 1 2 1 1
40 PAPER CLIP BESAR NO.5 (1 DUS = 10 BOX KECIL) DUS 45,000
41 PAPER CLIP KECIL NO.3 (1 DUS = 10 BOX KECIL) DUS 22,500
42 PENGGARIS BUTTERFLY 30 CM EA 2,000
43 PENGHAPUS JOYKO EA 600 12 12 6 12
44 PENSIL 2B FABER CASTLE (1 BOX=12 PCS) BOX 36,000 1 3 1 2
45 PENSIL DEMOGRAF BIRU EA 7,500 10 12 16 12 12 12 2
46 PENSIL DEMOGRAF MERAH EA 7,500 4
47 PENSIL DEMOGRAF HITAM EA 7,500 12
48 PENSIL DEMOGRAF HIJAU EA 7,500
49 PULPEN STANDART AE-7 HTM (1 BOX = 12 PCS) BOX 16,000 1 2 1 2 1 2 2
50 RAUTAN PENSIL TEMPEL MEJA EA 27,500
51 RAUTAN PENSIL KECIL EA 2,000
52 SPIDOL PERMANEN SNOWMAN G12 HTM PCS 5,000 4 5 5 6 3 3
53 SPIDOL WHITE BOARD SNOWMAN BG12 HTM PCS 6,000 12 4 5 5 6 3 4
54 SPIDOL WARNA SNOWMAN PACK 12,000
55 STABILO JOYCO (PINK,KUNING) EA 5,000
56 TINTA STAMP PAD TINTA STEMPLE (BIRU) BTL 7,500 3
57 BANTALAN STEMPEL BESAR EA 22,500 2
58 TIP X JOYCO PCS 4,500
59 PEMBOLONG KERTAS EA 47,500
Sub total
 BIOSECURITY
60 SABUN MANDI CAIR NUVO 450 ML PCH 22,500 15 10 12 15 60 50 26
61 SABUN MANDI CAIR LITERAN (1 PCH = 20 L) PCH 450,000 4 1 2
62 SABUN BATANG NUVO 80 gr (72 BTG) DUS 175,000 4 1 1 1
63 SHAMPO LIFEBOUY 340 ML (BESAR) BTL 39,000 15 10 12 10 60 40 10
64 SHAMPO CAIR LITERAN (1 PCH = 20L ) PCH 300,000 3 1
65 SHAMPO SACHET LFB 40 RTG (1 RTG=12 S)=480 S DUS 1
66 SHAMPO EMERON 80 ML BTL 7,500 124 25 60 10
67 SABUN CUCI DETERGENT DAIA 900 GR (1 DUS=12 PACK) DUS 210,000 4 10 4 2 2 6 2 4 5 4
SABUN CUCI DETERGENT DAIA 900 GR 1 PACK BUNGKUS 16,000 4 1
68 CAIRAN PEWANGI PAKAIAN MOLTO 450 ML PCH 8,500 2 24 10
69 CAIRAN PEMBERSIH KM MAND PORSTEX 1000 ML BTL 21,000 4 3 2

WIPOL 800 ML BTL 21,000 3 2

70 CAIRAN PEMBERSIH KACA CLING 425 ML BTL 4,500 3
71 CAIRAN PEMBERSIH LANTAI SO KLIN LANTAI 800 ML PCH 9,500 4
72 KAMPER TOILET BAGUS ISI 6 PACK 20,000 1
73 PENGHARUM RUANGAN GLADE SPRAY 350 ML BTL 27,500 1
74 PENGHARUM RUANGAN SPRAY OTOMATIS/REFILL BTL 32,000
75 PLASTIK HITAM SAMPAH TRASH BAG (SEDANG) PACK 35,000 2
76 HANDWASH YURI PCH 16,000 1
77 SABUN CUCI PIRING MAMA LEMON 800 ML PCH 14,500 1
78 SPON CUCI PIRING SCOTCH BRITE PCH 6,500 1
79 TISU 1 KG (REFILL) PCS 37,500 2
80 TISU MULTI KOTAK KECIL 200 SHEET PCS 12,500 4
Sub total
CONSUMABLE
82 AIR MINERAL KEMASAN 240M MERK AQUA 1 KARTON = 48 GELAS DUS 24,000 2 2 2 1 1 1 2 2 2 2
83 AIR MINERAL KEMASAN 600M MERK AQUA 1 KARTON = 24 BOTOL DUS 37,500 2 2 2 1 1 1 2 3 2 2
84 KOPI SUSU MERK ABC 31 GR(1 DUS=12 RCG) RCG 12,000 15 3 5 24 12 10 5 3
85 KOPI HITAM MERK KAPAL API SPECIAL MIX 25 gr (RCG RCG
10) 12,000 70 20 50 3 5 20 24 30 35 2
86 SUSU KALENG FRISIAN FLAG SKM / KREMER KLG 15,000
87 SUSU SACHET FRISIAN FLAG (1 PACK = 6 SCHT) PACK 12,000 15 20 6 15 20
88 TEH CELUP SARIWANGI 25 X 1.85 gr BOX 14,500 4 2 1 1 2 1 1 2 2
89 GULA PUTIH GULAKU KEMASAN 1 KG PCS 18,000 2 8 3 6 8 8 1 5 6 3
90 MIE GORENG INDOMIE 85 gr (1 dus = 40 bks) DUS 99,000 4 4 2 2 3 2 2 1 3 3
91 MIE KUAH INDOMIE 85 gr (1 dus = 40 bks) DUS 96,000 4 2 2 1 1 2 1 1
Sub Total

Grand Total 1,601 129 290 129 109 146 157 229 57 182 133 40
TERM OF PAYMENT : 14 days after invoice
PLACE OF DELIVERY : Franco farm & unit (JATIM)
DELIVERY TIME : NOV'20
NOMOR PO HARAP DICANTUMKAN DI SURAT JALAN
FAKTUR PAJAK HARAP SUDAH KAMI TERIMA PALING LAMBAT TANGAL 25 SETIAP BULAN