6183398.pdf

  • Uploaded by: patricia mody
  • 0
  • 0
  • November 2019
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View 6183398.pdf as PDF for free.

More details

  • Words: 468
  • Pages: 2
Matahari Putra Prima Menara Matahari - 7 Boulevard Palem Raya Lippo Karawaci 1200 ph. 5469333, 5479333

PURCHASE ORDER PO# : 6183398

BUYER : PHONE : VENDOR : 6000033011 ANTONIA P. DANNARI, SE - MKS - 6 JL BAJI PANGAI NO. 24 MAKASSAR MAKASSAR MAKASSAR SLS 90134 CONTACT : ANTONIA PHONE : 0411856735

KWANTITAS ORDER 60 60

ORDER DATE : 04-JUL-13 NOT AFTER DATE : 12-JUL-13 NOT BEFORE DATE : 08-JUL-13 BLANKET ORDER : TERMS : 1,5 BULAN

KETERANGAN

UPC

SKU 36366522 36366531

*** PO yang sudah diterima dianggap benar dan akan dibayar sesuai nilai yang tercantum di PO. *** Komplain PO diterima pada hari yang sama dengan saat terima PO (08.30 - 17.00). *** Charge Label akan dikenakan (per unit) - Rp. 30 *** Sesuai dengan U.U PPN maka setiap supplier PKP wajib memungut, menyetor dan melaporkan PPN yang terhutang *** Akibat tidak dilaporkan PPN yang dipungut menjadi tanggung jawab supplier berikut sanksi-sanksinya sesuai dengan peraturan pajak yang berlaku : manual

PAGE 1 from 1 09-JUL-2013 07:59:26 BATCH Supplier Copy

FAX : 0411856735

2R COLATTA DARK 2R COLATTA WHITE

Comments

Print Date : Approval ID :

KWT/ Total CASE Unit 12 12

5 5

Harga Beli Total Harga Beli PPNBM PPN LABEL Total Satuan Sesudah Discount % % CHARGE Discount 5,000.00 5,250.00

0.00 0.00

300,000.00 315,000.00

0.00 0.00

0.00 0.00

F F

TOTAL HARGA BELI SEBELUM DISCOUNT : POTONGAN HARGA :

615,000.00 0.00

DASAR PENGENAAN PAJAK : PPnBM :

615,000.00 0.00

SUB TOTAL : PPN :

615,000.00 0.00

GRAND TOTAL : LABEL CHARG :

615,000.00 3,600.00

Matahari Putra Prima Menara Matahari - 7 Boulevard Palem Raya Lippo Karawaci 1200 ph. 5469333, 5479333

SHIP TO

: HPM KENDARI Lippo Plaza Kendari Jl MT Haryono no 61-63 Kendari

LOC MANAGER PHONE FAX

: : : :

60 60 Comments

VENDOR VENDOR NAME ORDER DATE NOT AFTER DAT NOT BEFORE DAT TERMS BUYER

363 Tunggul Manik no data no data

KUANTITAS ORDER

KETERANGAN

2R COLATTA DARK 2R COLATTA WHITE : manual

PURCHASE ORDER PO# : 6183398

UPC

SKU 36366522 36366531

: : : : : : :

Print Date : Approval ID :

6000033011 ANTONIA P. DANNARI, SE - MKS - 6 04-JUL-13 12-JUL-13 08-JUL-13 1,5 BULAN

KWT/ Total CASE Unit 12 12

5 5

Harga Beli Satuan

Page : 1 from 1 09-JUL-2013 07:59:26 BATCH Matahari Copy

BILL TO

: HPM KENDARI Lippo Plaza Kendari Jl MT Haryono no 61-63 Kendari

PKP# PHONE FAX

: : no data : no data

Total Total Harga Beli PPNBM PPN LABEL Discount Sesudah Discount % % CHARGE

5,000.00 5,250.00

0.00 0.00

300,000.00 315,000.00

TOTAL HARGA BELI SEBELUM DISCOUNT POTONGAN HARGA DASAR PENGENAAN PAJAK PPnBM SUB TOTAL PPN GRAND TOTAL LABEL CHARGE

:

0.00 0.00

0.00 0.00

F F

615,000.00

:

0.00

:

615,000.00

:

0.00

:

615,000.00

:

0.00

:

615,000.00

:

3,600.00

More Documents from "patricia mody"