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PURCHASE ORDER

NO. PO 01/PO-MMC/VI/2018

NO Nama Barang Tanggal Jumlah Unit Harga Total Harga


1 Stempel 6/6/2018 1 Rp 70,000
2 Tutup Aqua Gelas 6/6/2018 3 pac Rp 5,000 Rp 15,000
3 Karbon 6/7/2018 2 Btl Rp 3,000 Rp 6,000
4 Klip Max 6/6/2018 1 unit Rp 15,000
5 Pel Jumbo 6/6/2018 3 unit Rp 30,000 Rp 90,000
6 Foto Copy 6/6/2018 180 lbr Rp 250 Rp 45,000
7 Steker arde 6/8/2018 1 Pcs Rp 35,000
8 Beras 6/8/2018 5 Sak Rp 155,000 Rp 775,000
9 Becak Rp 5,000
10 Amin Jaya 6/7/2018 1 Rangkap Rp 498,000
11 Becak Rp 20,000

Total Rp 1,574,000

Pemohon Mengetahui

(Zulham) ( M.RAMZI )
PURCHASE ORDER
NO. PO 02/PO-MMC/VI/2018

NO Nama Barang Tanggal Jumlah Unit Harga Total Harga


1 Vixal 600 ML 6/8/2018 1 Ktk Rp 15,500 Rp 186,000
2 Selang 6/8/2018 5M Rp 12,000 Rp 60,000
3 Klam 6/8/2018 Rp 10,000
4 Princen ATK 6/8/2018 Rp 30,000
5 Princen ATK 6/8/2018 Rp 1,100,000
6 Princen ATK 6/11/2018 Rp 375,000
7 Service Mobil 6/11/2018 Rp 500,000
8 Princen ATK 6/9/2018 Rp 810,000
9 Foto Copy 6/11/2018 Rp 12,000
10 Foto Copy 6/11/2018 Rp 150,000
11 Princen ATK 6/9/2018 Rp 65,000

Total Rp 3,298,000

Pemohon Mengetahui

(Zulham) ( M.RAMZI )
PURCHASE ORDER
NO. PO 02/PO-MMC/VI/2018

NO Nama Barang Tanggal Jumlah Unit Harga Total Harga


1 Princen ATK 5/31/2018 1 Rgkp Rp 3,990,000
2 Buku Ekspedisi 6/13/2018 2 Unit Rp 12,000 Rp 24,000
3 Lem Kertas 6/20/2018 2 Btl Rp 5,000 Rp 10,000
4 Beras 6/13/2018 5 Sak Rp 155,000 Rp 775,000
5 Karet 1 ons Rp 5,000
6 Becak Rp 5,000
7 Baygon 750 ML 6/22/2018 750 Ml Rp 38,000
8 Super Pell 400 Ml 3 Pac Rp 7,000 Rp 21,000
9 Surya Makmur 6/12/2018 1 Rgkp Rp 358,000
10 Plastik Wrap 40 cm 6/13/2018 1 Rol Rp 210,000 Rp 210,000
11 Princen ATK 6/12/2018 1 Rgkp Rp 360,000

Total Rp 5,796,000

Pemohon Mengetahui

(Zulham) ( M.RAMZI )