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Packing List Po 9797

The document is a purchase order summary from PT Landmark Retail Trading to PT Antarmitra Sembada, detailing various products, quantities, and pricing. It includes information on unit costs, total costs, and margins for each item ordered. The order consists of baby wipes, cleansing wipes, creams, and other personal care products with specific vendor codes and barcodes.

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0% found this document useful (0 votes)
10 views5 pages

Packing List Po 9797

The document is a purchase order summary from PT Landmark Retail Trading to PT Antarmitra Sembada, detailing various products, quantities, and pricing. It includes information on unit costs, total costs, and margins for each item ordered. The order consists of baby wipes, cleansing wipes, creams, and other personal care products with specific vendor codes and barcodes.

Uploaded by

arisiblad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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