PT Landmark Retail Trading
Gedung AIA Central Lt 41 Zone 5
                                                                                                             Jl. Jend Sudirman Kav 48A RT 005 RW 004, Karet ,Semanggi, Setiabudi -10270
                                                                                                                                             Indonesia
                                                                                                                                     SUMMARY of PURCHASE ORDER
 Vendor Code:          1301-V-000640                                                                                                                                                                                                      Date                                                 21-Feb
                                                                                                                                                                                                                                          PO ref                                  POPURE26
 Supplier:                                                                                                                                                                                                                                PO Number                               1301PO000009797
 PT Antarmitra Sembada
 Jl. Pos Pengumben Raya No. 8 Kebon Jeruk Jakarta Barat 11560
 DKI Jakarta - INDONESIA
                                                                                                                                                                                                                                                                                      WH (IDN)
                                                                                                                                       Fix Cost Price with                                                        Total Cost Price with          Total RSP                                                          ISI   NEW PRICE                                  HNA - DISC
    No.       Style        Barcode                             Description                          QTY      Unit Cost Price (IDR)                           RSP             Margin   Total Cost Price (IDR)                                                       TOTAL CARTON      Available Qty      STOK AMS PERKARTO           DISC 12.5% HNA-DISC   PPN 11%                 RSP         ttl cost
                                                                                                                                           VAT (IDR)                                                                    VAT (IDR)                  (IDR)                                                             N
                                                                                                                                                                                                                                                                                                                             HNA                                       + PPN
     1       A951      8995084900501     PUREBB HAND & MOUTH BABY WIPES 10'S AVERA                  60               8,239                          9,145           13,064    30%           494,314                     548,688                   783,840              0.83               60               225      72        9,416       1,177   8,239        906       9,145     13,064      548,717.40
     2       B807      8995084900518     PUREBB HAND & MOUTH BABY WIPES 60'S AVERA                  30              33,649                         37,350           53,357    30%          1,009,457                   1,120,497                 1,600,710             1.50               36               36       24       38,456       4,807  33,649      3,701      37,350     53,357    1,120,511.70
     3       A952      8995084900211     PUREBB HAND & MOUTH BABY WIPES 10'S ORANGE                 80               8,239                          9,145           13,064    30%           659,085                     731,584                  1,045,120             1.11               80               145      72        9,416       1,177   8,239        906       9,145     13,064      731,623.20
     4       B819      8995084900662     PUREBB CLEANSING WIPES 20'S LEMON                          14               9,800                         10,878           15,540    30%           137,200                     152,292                   217,560              0.19               14               120      72       11,200       1,400   9,800      1,078      10,878     15,540      152,292.00
     5       B818      8995084900679     PUREBB CLEANSING WIPES 60'S LEMON                          22              22,260                         24,709           35,298    30%           489,720                     543,589                   776,556              1.25               30               196      24       25,440       3,180  22,260      2,449      24,709     35,298      543,589.20
     6       B821      8995084900648     PUREBB CLEANSING WIPES 20'S TEA OLIVE                       8               9,800                         10,878           15,540    30%            78,400                      87,024                   124,320              0.11                8               101      72       11,200       1,400   9,800      1,078      10,878     15,540       87,024.00
     7       E314      8995084900570     PUREBB RASH CREAM 50GR                                     14              46,488                         51,602           73,717    30%           650,835                     722,427                  1,032,038             0.83               40               23       48       53,130       6,641  46,489      5,114      51,603     73,717      722,435.17
     8       D493      8995084900150     PUREBB LIQUID CLEANSER 700ML PUMP                           6              72,842                         80,854          115,506    30%           437,050                     485,125                   693,036              1.00                6               57        6       83,248     10,406   72,842      8,013      80,855    115,506      485,127.72
     9       D491      8995084900174     PUREBB LIQUID CLEANSER 700ML REFILL                         6              43,274                         48,034           68,620    30%           259,643                     288,204                   411,720              0.50                6               24       12       49,456       6,182  43,274      4,760      48,034     68,620      288,204.84
    10       E425      8995084900563     PK INHALANT DECONGESTANT OIL                               16              38,500                         42,735           61,050    30%           616,000                     683,760                   976,800              0.33               16              1191      48       44,000       5,500  38,500      4,235      42,735     61,050      683,760.00
    11       E477      8993430173050     PK INHALANT DECONGESTANT OIL LEMON                          6              38,500                         42,735           61,050    30%           231,000                     256,410                   366,300              0.33               16               176      48       44,000       5,500  38,500      4,235      42,735     61,050      256,410.00
    12       E261      8993430173203     PK INHALANT DECONGESTANT OIL GERANIUM                       4              38,500                         42,735           61,050    30%           154,000                     170,940                   244,200              0.08                4               168      48       44,000       5,500  38,500      4,235      42,735     61,050      170,940.00
    13       C537      8995084900198     PUREBB DIAPERS CREAM 100 GR                                10              61,985                         68,803           98,290    30%           619,847                     688,030                   982,900              0.50               24               293      48       70,840       8,855  61,985      6,818      68,803     98,290      688,033.50
    14       C813      8995084900617     PUREBB DIAPERS CREAM 200 GR                                 6              95,402                        105,897          151,281    30%           572,415                     635,380                   907,686              0.42               10               131      24      109,032     13,629   95,403     10,494     105,897    151,281      635,383.98
    15       B865      8995084900709     PUREBB LOTION 80 ML                                         6              34,685                         38,500           55,000    30%           208,108                     231,000                   330,000              0.13                6               87       48       39,640       4,955  34,685      3,815      38,500      5,499      231,002.10
    16       B864      8995084900273     PUREBB LOTION 200 ML                                        6              63,467                         70,448          100,640    30%           380,800                     422,688                   603,840              0.25                6               112      24       72,534       9,067  63,467      6,981      70,449    100,640      422,691.89
    17       C728      8995084900594     PUREBB SOOTHING MOIST CREAM 100 GR                          4              76,230                         84,615          120,879    30%           304,920                     338,461                   483,516              0.08                4               132      48       87,120     10,890   76,230      8,385      84,615    120,879      338,461.20
    18       D451      8995084900600     PUREBB SOOTHING MOIST CREAM 200 GR                         10             122,815                        136,324          194,749    30%          1,228,147                   1,363,243                 1,947,490             0.42               10               141      24      140,360     17,545  122,815     13,510     136,325    194,749    1,363,246.50
    19       E113      8995084900686     PUREBB SUNBLOCK SPF 25 100 GR                              10             140,001                        155,401          222,001    30%          1,400,006                   1,554,007                 2,220,010             0.42               10               529      24      160,001     20,000  140,001     15,400     155,401    222,001    1,554,009.71
    20       C796      8995084900877     PUREBB WASH 2 IN 1 FRUITY 230 ML                           14              39,310                         43,635           62,335    30%           550,345                     610,883                   872,690              1.88               30               28       16       44,926       5,616  39,310      4,324      43,634     62,335      610,881.29
    21       D208      8995084901249     PUREBB WASH 2 IN 1 FRESHY 450 ML REFILL                    10              56,918                         63,179           90,256    30%           569,182                     631,792                   902,560              0.42               10               85       24       65,050       8,131  56,919      6,261      63,180     90,256      631,798.13
    22       D227      8995084901256     PUREBB WASH 2 IN 1 FRUITY 450 ML REFILL                     6              56,918                         63,179           90,256    30%           341,509                     379,075                   541,536              0.25                6               111      24       65,060       8,133  56,928      6,262      63,190     90,256      379,137.15
    23       C797      8995084900907     PUREBB SHAMPOO FRESHY 230 ML                                6              45,373                         50,364           71,948    30%           272,236                     302,182                   431,688              0.38                6                2       16       51,855       6,482  45,373      4,991      50,364     71,948      302,185.01
    24       C798      8995084900938     PUREBB SHAMPOO FRUITY 230 ML                               10              45,373                         50,364           71,948    30%           453,726                     503,636                   719,480              0.88               14               28       16       51,855       6,482  45,373      4,991      50,364     71,948      503,641.69
    25       B836      8995084901096     PUREBB HAIR LOTION 80 ML                                    8              20,855                         23,149           33,070    30%           166,840                     185,192                   264,560              0.17                8               34       48       23,834      2,979   20,855      2,294      23,149     33,070     185,190.18
    26       C993      8995084901287     PUREBB LIQUID SOAP 230 ML                                   6              88,550                         98,291          140,415    30%           531,300                     589,743                   842,490              0.50                8              131       16      101,200     12,650   88,550      9,741      98,291    140,415      589,743.00
    27       C992      8995084901386     PUREBB LIQUID SOAP 80 ML                                   16              28,102                         31,193           44,562    30%           449,635                     499,094                   712,992              0.33               16              137       48       32,117      4,015   28,102      3,091      31,194     44,562      499,098.18
    28       C241      8997205640259     PUREBB warming oil                                         18              26,126                         29,000           41,428    30%           470,264                     521,993                   745,704              0.25               18              184       72       29,858      3,732   26,126      2,874      29,000     41,428      521,992.49
    29       E240      8995084901119     PUREMOM NIPPLE CREAM 15 GR                                 12              55,618                         61,736           88,194    30%           667,414                     740,830                  1,058,328             0.81               34              195       42       63,564      7,946   55,619      6,118      61,737     88,194      740,838.42
    30       E166      8995084901140     PK TOOTHPASTE BANANA 50 GR                                  8              32,340                         35,897           51,282    30%           258,720                     287,179                   410,256              0.56               10              124       18       36,961      4,620   32,341      3,557      35,898     51,282      287,186.97
    31       E167      8995084901133     PK TOOTHPASTE STRAWBERRY 50 GR                             10              32,340                         35,897           51,282    30%           323,400                     358,974                   512,820              1.00               18              288       18       36,961      4,620   32,341      3,557      35,898     51,282      358,983.71
    32       C197      8995084901515     PUREBB WASH GLOVE 5'S                                      20              17,658                         19,600           28,000    30%           353,153                     392,000                   560,000              0.40               24              32        60       29,091      3,636   25,455      2,800      28,255     27,245      565,092.68
    33       C198      8995084901522     PUREBB WASH GLOVE 10'S                                     18              25,455                         28,255           40,364    30%           458,186                     508,586                   726,552              0.33               10               9        30       19,636      2,455   17,182      1,890      19,071     40,364      343,286.37
                                                                                                                                                                                                                                                                                                                                                                                            17,542,519.37
 Remark:                                                                               Sub-Total:   480                                                                                    15,796,855                  17,534,509                25,049,298                              598
                                                                                     Grand Total:                                                                                         15,796,855                     17,534,509                25,049,298.00
  Payment Terms:                         Prepared by,                                                     Approve by
  Delivery Date:
  Cancellation Date:
                                         ______________________                                           ______________________
                                         Name: Rizka Annisa                                                        Manjari
                                         Date: 21 feb 2025                                                        21-Feb-25
 Terms and Conditions:
 1. All the pricing shown in the purchase order form are in Indonesia Rupiah.
 2. Any line item not supplied within the cancellation date would stand cancelled.
900403918.xlsx                                                                                                                                                                                      Page 1 of 5                                                                                                                                                                                    SPO(ACC)
                                                                            STOK
     No.                          Description                  Order Qty   UPDATE
                                                                            AMS
8995084900501 PUREBB HAND & MOUTH BABY WIPES 10'S AVERA           60        225
8995084900211     PUREBB HAND & MOUTH BABY WIPES 10'S ORANGE      80        145
8995084900518   PUREBB HAND & MOUTH BABY WIPES 60'S AVERA         30          36
8995084900662   PUREBB CLEANSING WIPES 20'S LEMON                 14         120
8995084900648   PUREBB CLEANSING WIPES 20'S TEA OLIVE              8         101
8995084900679   PUREBB CLEANSING WIPES 60'S LEMON                 22         196
8995084900150   PUREBB LIQUID CLEANSER 700ML PUMP                  6          57
8995084900174   PUREBB LIQUID CLEANSER 700ML REFILL                6          24
8995084900563   PK INHALANT DECONGESTANT OIL                      16        1191
8993430173050   PK INHALANT DECONGESTANT OIL LEMON                 6         176
8993430173203   PK INHALANT DECONGESTANT OIL GERANIUM              4         168
8995084900198   PUREBB DIAPERS CREAM 100 GR                       10         293
8995084900617   PUREBB DIAPERS CREAM 200 GR                        6         131
8995084900594   PUREBB SOOTHING MOIST CREAM 100 GR                 4         132
8995084900600   PUREBB SOOTHING MOIST CREAM 200 GR                10         141
8995084900686   PUREBB SUNBLOCK SPF 25 100 GR                     10         529
8995084900877   PUREBB WASH 2 IN 1 FRUITY 230 ML                  14          28
8995084900907   PUREBB SHAMPOO FRESHY 230 ML                       6           2
8995084900938   PUREBB SHAMPOO FRUITY 230 ML                      10          28
8995084901249   PUREBB WASH 2 IN 1 FRESHY 450 ML REFILL           10          85
8995084901256   PUREBB WASH 2 IN 1 FRUITY 450 ML REFILL            6         111
8995084901287   PUREBB LIQUID SOAP 230 ML                          6         131
8995084901386   PUREBB LIQUID SOAP 80 ML                          16         137
8995084901140   PK TOOTHPASTE BANANA 50 GR                         8         124
8995084901133   PK TOOTHPASTE STRAWBERRY 50 GR                    10         288
8995084901119   PUREMOM NIPPLE CREAM 15 GR                        12         195
8995084900570   PUREBB RASH CREAM 50GR                            14          23
8995084901515   PUREBB WASH GLOVE 5'S                             20          32
8995084901522   PUREBB WASH GLOVE 10'S                            18           9
8995084900709   PUREBB LOTION 80 ML                                6          87
8995084900273   PUREBB LOTION 200 ML                               6         112
8997205640259   PUREBB warming oil                                18         184
8995084901096   PUREBB HAIR LOTION 80 ML                           8          34
480
Total Carton      Ctn No      QTY Ctn         YG TERFAKTUR
   0.83                             60
               25BS03030001              68
                                     8
   1.11
               25BS03030002         72
   1.50        25BS03030003         30
   0.19                             14
               25BS03030004              22
   0.11                              8
   1.25        25BS03030005         22
   1.00        25BS03030006          6
   0.50        25BS03030007          6
   0.33                             16
   0.33        25BS03030008          6   26
   0.08                              4
   0.50                             10
   0.42                              6
   0.08        25BS03030009          4   40
   0.42                             10
   0.42                             10
   1.88                             14
   0.38        25BS03030010          6   30
   0.88                             10
   0.42                             10
               25BS03030011              16
   0.25                              6
   0.50                              6
               25BS03030012              16
   0.33                             16
   0.56                              8
               25BS03030013              18
   1.00                             10
   0.81                             12
               25BS03030014              26
   0.83                             14
   0.40                             20
               25BS03030016              38
   0.33                             18
   0.13                              6
   0.25                              6
               25BS03030017              38
   0.25                             18
   0.17                              8
480