PT.
ROYAL SENTRA ENERGI PURCHASE ORDER
Gd. Sudirman Plaza-Plaza Marein Lt. 21 No. 0005/PO-GA-SHD/02/24
Jl. Jend Sudirman Kav.76-78
Date : 23 February 2024
Kec. Setiabudi, Kel. Setiabudi
Kota Adm. Jakarta Selatan 12910, DKI Jakarta Vessel/Project : IT SAHID
Tel: (021) 80861000, Fax: (021) 80861001 Division : GENERAL AFFAIR-SAHID
NPWP : 61.267.637.9-018.000
Ref : 03098/AST/01/2024
To : GA (GENERAL AFFAIRS) Delivery Date : 01 March 2024
Attention : Destination : OFFICE
Remarks : SSD SANDISK 240GB Validity Date : 23 April 2024
NO. BA : 008-IT/02/2024
Phone/Email : / /
No Items Remarks Qty Unit Unit Price Disc Total
1 PERALATAN KANTOR SAHID SSD SANDISK 240GB 1 Rp 418,000 Rp 418,000
U/ TRIUTAMI PRANATA SETIA -
HRD
NO. HRIS : 03098/AST/01/2024
Ship Condition : Normal Budget Type : TOTAL : Rp 418,000
Type : PPN 10% : Rp
GRAND TOTAL : Rp 418,000
SAY : INDONESIAN RUPIAH FOUR HUNDRED EIGHTEEN THOUSAND ONLY
TRANSFER To : PT.GLOBAL KARYA INDONESIA Account No. : 524.524.5006
Term Of Payment : C.O.D. Swift Code :
Bank Name : BCA (IDR) Branch,City,Country :
Iban No : Act. TAX : NON PKP
Note :
Delivery To: ,
Approved by Attended by Issued by
( ........................... ) ( ........................... ) (............................ ) ( ........................... )
Page 1/1 print Count : 0
INVOICE
tokopedia INV/20240308/4PL/3781641721
DITERBITKAN ATAS NAMA
ORIGINAL ORIS
TORE
Tanggat Penbelian 08 Maret 2024
Alamat Pengiiman ndrt Setianah P (6282312934125)
• prsoechi Lines bk,Sahid sudirman
center S1gt floor.J Jen Stirman iv
86rt4/rw h1, karet tengsin, kecaatan
tanah abang kota jakarta pus.at, daerah
husurs lbukt jakarts 10220 Tarah
Abag,Kota Administrasi Jakarta Pus.at,
10220 DK Jakarta
HARGA SATUAN TOTAL HAGA
NO PR0DUK JUL
AH
Rp420.000 R0420.000
SANDISK $SD PLUS 24008 530M8/S - SOLD STATE "
DRIVE 240 08 20X FASTER
Berat. 200 gr
• • •
TOTAL HAGA (1BA8ANG) Ro420.000
• • • • Total 0ngkks Kirin
Diskon Ongos Kirin
Rp10.000
Ro10.000
lotat Diskon 8arang p8.400
TOTAL BELANA Rp411.600
• Biaya las.a Aplikarsl Rp1.000
Kole Urik Ro786
TOTAL AGIHAN Rp413.386
Proano lolop-di
Diskon hingga Ro1.000.000 Rp8.400
• .0...
Bebas Ongkir hingga Rp30.000 Ro10.000
-
Kur Metode Pembayarar
Transfer Man.al
~ gO¥AL SENTRA EN~RGI
[NE+Reger%roe
No0IPR •
lwoice inigah dan diproses 0leh koputr
Sill hubuci Tok.pl Crap8bill% km merbutuhlean bat Terakhlr lupdate t Maret P4 447 I8
GA VENDOR SELECTION FORM
Satisfaction Criteria:
PT :
1 - Low
PO/PR No : 2 - Medium
Vessel : General Affair 3 - High
ExpType:
MANGKY ONLINE ORIGINAL ORISTORE Rp -
Desc Rating Desc Rating Desc Rating
Price Rp 418,000 3 Rp 412,600 2 Rp - 2
Term of Payment COD 3 COD 3 COD 3
Stock Readiness READY STOCK 3 READY STOCK 3 READY STOCK 3
Quality/ Reputation BELUM PERNAH ORDER 2 BELUM PERNAH ORDER 2 BELUM PERNAH ORDER 2
............................... VIA OLSHOP 2 VIA OLSHOP 2 VIA OLSHOP 2
13 12 12
Rp -
Desc Rating Desc Rating Desc Rating
Price Rp - 1
Term of Payment COD 3 COD COD
Stock Readiness READY STOCK 3 READY STOCK READY STOCK
Quality/ Reputation BELUM PERNAH ORDER 2 BELUM PERNAH ORDER BELUM PERNAH ORDER
............................... VIA OLSHOP 2 VIA OLSHOP VIA OLSHOP
11
Selected Vendor ORIGINAL ORISTORE
Comments
PEMBELIAN DIORIGINAL ORISTORE HARGA PALING MURAH DARI VSF KE 1
Created by, Approved by, Acknowledged by,
Name : INDRI SEVTIANAH P Name : HAFID FADILAH Name : APRIYANTI
Title : STAFF GA Title : JR. MANAGER GA & Title : HRGA MANAGER
PERBANDINGAN VSF KE 1 DAN VSF K2 2 PEMBELIAN SSD SANDISK 240GB
Vsf #1 Vsf #2
MANGKY ONLINE ORIGINAL ORISTORE
No Item Name Quantity Price Total Price Total Price Total
1 Harga 1 Rp 407,000.00 Rp 407,000.00 Rp 411,600.00 Rp 411,600.00 Rp -
2 Ongkir + Wajib Asuransi + Biaya Aplikasi + PPN Rp 11,000.00 Rp 11,000.00 Rp 1,000.00 Rp 1,000.00 Rp -
(Currency) Rp 418,000.00 (Currency) Rp 412,600.00 (Currency) Rp -
No Item Name Quantity Price Total
1 Harga Rp -
2 Ongkir + Wajib Asuransi + Biaya Aplikasi Rp -
(Currency) Rp -
Note: Adanya kenaikan harga saat realisasi pembelian barang di vendor terbaik sebelumnya (Mangky Online), sehingga pembelian berubah menjadi vendor Original Oristore
harga di bawah nilai PO.
*harga update 08/03/2024 vendor Mangky Online
Goods / Service Receipt Report
Company : PT. ROYAL SENTRA ENERGI Report Date : Friday, 21 June 2024
Supplier : GA (GENERAL AFFAIRS) Division : GA SHD
PO No. : 0005/PO-GA-SHD/02/24 Coordinator : 1702
PO Type : Currency : IDR
No. Item Description Qty PO Qty Rcv PricePO PriceRcv PpnPO PpnRcv TotalPO TotalRcv Status Remarks
1. PERALATAN KANTOR SAHID ;SSD SANDISK 240GB NO.
BA : 008-IT/02/2024
1.00 1.00 418,000.00 412,600.00 00.00 00.00 418,000.00 412,600.00 Mismatch
I confirm that the services / goods listed above are properly received
at the office are at the vessel (master's confirmation is my evidence) Goods Total Receipt : 412,600
xrCheckBox6
Goods Receipt Note (Original) PPN Receipt : 0
Name : _____________________________________ xrCheckBox3
Invoice and Delivery Note from Supplier (copy if as available)
Discount : 0
xrCheckBox5
Delivery Order from logistics (copy)
Total Amount Receipt : 412,600
Signature : ___________________________________ xrCheckBox4
Vessel Master's Confirmation Email (Print Out)
xrCheckBox2
Purchase Order (Copy)
Date: _______________________________________
Difference percentage : (-) 1.29 %
New PO No :
Report Acknowledgement by AP Team Service
xrCheckBox6
Invoice from Supplier (Copy)
Name : _____________________________________ Total PO : 418,000
xrCheckBox3
Vessel Master's Confirmation Email (Print out)
PPN PO : 0
xrCheckBox5
Purchase Order (Copy)
Signature : ___________________________________ Discount : 0
Other supporting document to evidence the rendering of
xrCheckBox2
Date: _______________________________________ service (Original). Total Amount PO : 418,000
Refund ke:
PT Royal Sentra Energi
Mandiri
120-001-3057943
Rp5,400
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