PURCHASE ORDER

P.O. Date : 10 November 2022 P.O. No : 002.1.DG.PRCHS.X.2022

SUPPLIER
Supplier Address : Delivery Address :
ATK Qita PT Dabin Global
JL. Jatibaru No. 6 WISMA TANDEAN Lt. 3,
Tanah Abang, Jakarta Pusat Jl. Kapten P. Tandean No. 7, Mampang Prapatan
Jakarta Selatan, DKI Jakarta
Contact : Receiver : Sheilla Inty R
Telp : +62 812 8772 5168 Telp : 021-7996565
E-mail : Date : Tuesday, 11 November 2022
DELIVERY DATE REQUESTED BY APPROVED BY DEPARTMENT

11-Nov-22

NOTE

ITEM PRICES AMOUNT TOTAL

Kertas HVS A4 Rp 227,500.00 1 dus Rp 227,500.00

Kertas HVS F4 Rp 53,000.00 2 rim Rp 106,000.00

Amplop Coklat F4 Rp 40,000.00 1 pack Rp 40,000.00

Baterai Mouse (besar) Rp 12,500.00 3 pasang Rp 37,500.00

Straples Rp 15,000.00 5 pcs Rp 75,000.00

Isi straples Rp 66,000.00 1 dus Rp 66,000.00

Binder Clip sedang 155 Rp 5,500.00 1 dus Rp 5,500.00

Binder Clip besar 260 Rp 15,500.00 1 dus Rp 15,500.00

Buku Kwitansi Sedang Rp 4,500.00 3 pcs Rp 13,500.00

Buku Tanda Terima Rp 6,500.00 1 pcs Rp 6,500.00

SUB TOTAL Rp 593,000.00

PAYMENT TAX Rp -

Acc. Name : TOTAL Rp 593,000.00

Bank :
Acc. No. : -
Payment Terms :
 PURCHASE ORDER

P.O. Date : 10 November 2022 P.O. No : 002.2.DG.PRCHS.X.2022

SUPPLIER
Supplier Address : Delivery Address :
ATK Qita PT Dabin Global
JL. Jatibaru No. 6 WISMA TANDEAN Lt. 3,
Tanah Abang, Jakarta Pusat Jl. Kapten P. Tandean No. 7, Mampang Prapatan
Jakarta Selatan, DKI Jakarta
Contact : Receiver : Sheilla Inty R
Telp : +62 812 8772 5168 Telp : 021-7996565
E-mail : Date : Tuesday, 11 November 2022
DELIVERY DATE REQUESTED BY APPROVED BY DEPARTMENT

11-Nov-22

NOTE

ITEM PRICES AMOUNT TOTAL

Clear Holder 20lbr Rp 16,000.00 3 pcs Rp 48,000.00

Cutter kecil Rp 5,000.00 3 pcs Rp 15,000.00

Flash disk Rp 60,000.00 3 pcs Rp 180,000.00

Gunting kecil Rp 6,500.00 5 pcs Rp 32,500.00

Lem stick Rp 5,500.00 2 pcs Rp 11,000.00

map L Rp 28,500.00 1 pack Rp 28,500.00

odner kwitansi Rp 22,500.00 2 pcs Rp 45,000.00

paper clip Rp 20,000.00 1 dus Rp 20,000.00

penggaris besi Rp 6,000.00 5 pcs Rp 30,000.00

pulpen snowman Rp 30,000.00 1 dus Rp 30,000.00

SUB TOTAL Rp 440,000.00

PAYMENT TAX

Acc. Name : TOTAL Rp 440,000.00

Bank :
Acc. No. : -
Payment Terms :
 PURCHASE ORDER

P.O. Date : 10 November 2022 P.O. No : 002.3.DG.PRCHS.X.2022

SUPPLIER
Supplier Address : Delivery Address :
ATK Qita PT Dabin Global
JL. Jatibaru No. 6 WISMA TANDEAN Lt. 3,
Tanah Abang, Jakarta Pusat Jl. Kapten P. Tandean No. 7, Mampang Prapatan
Jakarta Selatan, DKI Jakarta
Contact : Receiver : Sheilla Inty R
Telp : +62 812 8772 5168 Telp : 021-7996565
E-mail : Date : Tuesday, 11 November 2022
DELIVERY DATE REQUESTED BY APPROVED BY DEPARTMENT

11-Nov-22

NOTE

ITEM PRICES AMOUNT TOTAL

Tipex Rp 5,000.00 5 pcs Rp 25,000.00

Sticky Notes Rp 6,500.00 1 pack Rp 6,500.00

Pen Stand Rp 12,000.00 5 pcs Rp 60,000.00

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

SUB TOTAL Rp 91,500.00

PAYMENT TAX

Acc. Name : TOTAL Rp 91,500.00

Bank :
Acc. No. : -
Payment Terms :