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Aeon Kota Wisata

This document is a purchase order from PT AEON Indonesia for the delivery of ICHITAN Thai Milk Tea to store 1007 at Mall Living World Kota Wisata. The order includes a total quantity of 24 cartons at a cost of 150,450.00 IDR, with a VAT amount of 16,550.00 IDR, bringing the net total to 167,000.00 IDR. The order is marked as urgent and needs to be delivered by July 24, 2025.

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19 views1 page

Aeon Kota Wisata

This document is a purchase order from PT AEON Indonesia for the delivery of ICHITAN Thai Milk Tea to store 1007 at Mall Living World Kota Wisata. The order includes a total quantity of 24 cartons at a cost of 150,450.00 IDR, with a VAT amount of 16,550.00 IDR, bringing the net total to 167,000.00 IDR. The order is marked as urgent and needs to be delivered by July 24, 2025.

Uploaded by

ariiezenfil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SLIP TYPE AUTHORIZED BY PO No


321 2205026/BAYU
PT AEON INDONESIA 10071000124871
(NPWP:0032200917077000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1007 AEON KOTA WISATA 2 2010
PURCHASE ORDER 21 07 2025 12:29:25
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date


STORE 1007 AIN KWS MALL LIVING WORLD KOTA WISATA JLN. BOULEVARD KOTA WISATA CIBUBUR CIANGSANA, 11.00 19 07 2025 24 07 2025
KEC. GUNUNG PUTRI, KAB.

QTY/CASE UOM ITEM NO COST RETAIL


ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
1 ICHITAN THAI MILK TEA 300 ML 24.00 CARTON 05299997 8997218380074 1.00 0.00 - 150,450.00 150,450.00 - -
24

TOTAL 150,450.00 TOTAL -


Supplier No / Contract Supplier Name Date Received Remark
TOTAL DISCOUNT 0.00
No ITEM URGENT DI TOKO KOSONG,
0000003283 / OS-002 PT RANACO SUKSES PRATAMA HARAP KIRIM SEGERA, SESUAI ETA NET TOTAL WITHOUT
150,450.00
H-2 ATAU H+2 VAT
VAT AMOUNT 16,550.00
NET TOTAL WITH VAT 167,000.00

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