JMLE

PT. MITRA PESANAN PEMBELIAN

BANYUWANGI
Hal. 1 / 2
MJ - CV. MITRA BANDAN Nomor PO : PO-MJ-2501-00412
Tgl. Buat : 11 January 2025
BAGIYA Kode Reff :
Tgl. Cetak : 11 January 2025
RNV - CV REJEKI/INST FOOD Include
JL GAJAH MADA NO 143
Tgl. Expired : 10 February 2025

NO KODE BARCODE NAMA BARANG QTY SATUAN Disc 1-5% Disc Rp HARGA JUMLAH
1 00017816 8996001524091 buryam 22*10/12 6 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 103.000 599.564
2 10853067 8996001603529 champion 30*4s/30pak 1 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 232.300 225.370
3 10811710 8996001603437 champion 35*10 cho/12 10 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 210.000 2.037.354
4 00028671 8996001431030 drink beng" 30*10cho 25 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 144.000 3.492.608
5 00029898 8996001440353 energen 32*10jhe/rtg 1 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 264.000 256.125
6 10732077 8996001603376 energen 34*10 2 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 320.000 620.908
kurma/rtg
7 00029896 8996001440049 energen 34*10cho/rtg 25 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 264.000 6.403.114
8 00029904 8996001440087 energen 34*10khj/rtg 70 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 264.000 17.928.719
9 00029900 8996001440124 energen 34*10vnl/rtg 60 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 264.000 15.367.473
10 10840291 8996001401217 gentle gen 80*6+1 br tp 30 DOS / 1 2.25 0.75 0.00 0.00 0.00 2,500 96.000 2.719.086
11 10872760 8996001401293 gentle gen 80*6+1 fp tp 10 DOS / 1 2.25 0.75 0.00 0.00 0.00 2,500 96.000 906.362
12 10872761 8996001401309 gentle gen 80*6+1 pg tp 15 DOS / 1 2.25 0.75 0.00 0.00 0.00 2,500 96.000 1.359.543
13 10844573 8996001401224 gentle gen rf360 6 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 104.400 607.714
morning b
14 10853915 8996001401248 gentle gen rf360 5 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 104.400 506.428
parisienne g
15 00057457 8996001523216 migelas 30*10+1 10 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 1.455.253
ayambwg/12
16 10812804 8996001523391 migelas 30*10+5 5 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 727.627
goreng/12
17 00057458 8996001523247 migelas 30*15 bakso 9 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 1.309.728
spes/12
18 00057460 8996001523230 migelas 30*15 soto 8 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 1.164.203
ayam/12
19 00057459 8996001523223 migelas 30*15 kari 5 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 727.627
ayam/12
20 10734174 8996001520420 migelas 30*15 sosis 5 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 150.000 727.627
bbq/12
21 00088082 8996001524008 super bbr 45 aym 6 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 102.000 593.743
22 00088083 8996001524039 super bbr 45 kriaym 3 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 102.000 296.872
23 00088084 8996001524060 super bbr 46 st aym 2 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 102.000 197.914
24 00088085 8996001524015 super bbr 49abon sp 4 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 102.000 395.829
25 00088086 8996001524022 super bbr cup 64 aym/24 1 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 114.000 110.599
26 00088087 8996001524046 super bbr cup 67 as/24 2 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 114.000 221.198
27 00090857 8998666001306 torabika kp 22*10 crmy 1 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 165.168 160.241
latte/12rtg
28 10733649 8998666002730 torabika kp 23*12 gm gl 4 DOS / 1 4.75 0.75 0.00 0.00 0.00 0 102.000 385.705
aren/12rtg
29 00090856 8996001414002 torabika kp 25*10 5 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 229.998 1.115.684
cappucino/12rtg
30 00090870 8996001410042 torabika kp 28*10 moka 3 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 190.001 552.999
/12rtg
31 00090871 8996001402023 torabika kp 28*10 ss 4 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 190.002 737.336
fullcr/12rtg
32 00093708 8998666001900 toracafe 19*10 crmel 1 DOS / 1 2.25 0.75 0.00 0.00 0.00 0 166.800 161.824
latte/12rtg
 JMLE

KETERANGAN : Sub Total : 58.247.614

PPN : 5.824.761
Term Of Payment (TOP) : 10 hari dari tukar Faktur (TT) Total : 64.072.375

Dibuat : Mengetahui : Supplier : Diterima :

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11 January 2025 17:08 , ENSULIS