DELIVERY ORDER
PT OTSUKA DISTRIBUTION INDONESIA DO Number : B0003-24-10-0533173 / 06 Jun 2024
Term Of Payment : 45 DAYS
CABANG PASAR REBO
Salesman : B0003-TOMM - NALAR RATIH
JL. TB SIMATUPANG NO. 45A RT 011/02. KELURAHAN SUSUKAN KECAMATAN
CIRACAS PO Number : 4H6O62615 / 06 Jun 2024
JAKARTA TIMUR 13750 Ref. Transaction : Sales Order (B0003-24-01-0500340)
Tax Number : [Link]-013.000
Recipient : 150400000005759 - PT. INDOMARCO PRISMATAMA DC
PARUNG
[Link] RAYA GUNUNG SINDUR NO.21A RT.01 RW.02, GUNUNG SINDUR, BOGOR 16340
- 16340
0217563078
Tax Number : [Link]-092.000
Product Lot Number Qty (L/M/S) Unit Price Disc Subtotal
1100001 - POCARI SWEAT PET 2000ml Single 06.05.25 S2 38/0/0 19.000,00 164.182,80 4.042.783,00
1100005 - POCARI SWEAT PET 350ml Single 12.05.25 S1 74/0/0 5.400,00 363.476,16 8.950.116,00
1100011 - POCARI SWEAT PET 500ml Single 03.05.25 S3 140/0/0 6.430,00 818.821,92 20.162.399,00
1100020 - POCARI SWEAT PET 900ml Single 14.03.25 K1 72/0/0 10.850,00 444.112,20 10.935.671,00
1100092 - ORONAMIN C Loose 24 Domestik 05.04.25 T1 19/0/0 5.460,00 94.361,90 2.323.536,00
1100049 - ION WATER PET350ml Single 03.04.25 S1 10/0/0 5.400,00 49.118,40 1.209.475,00
1100079 - SOYJOY Almond Chocolate 30 g Domestic 03.05.25 11/0/0 8.378,35 132.713,07 4.162.324,00
1100085 - SOYJOY Raisin Almond 30 g Domestic 02.04.25 3/0/0 8.378,35 36.194,46 1.135.179,00
1100087 - SOYJOY Strawberry 30 g Domestic 22.04.25 5/0/0 8.378,35 60.324,12 1.891.965,00
1100060 - ION WATER PET500ml Single 27.03.25 K2 46/0/0 6.430,00 269.041,49 6.624.788,00
Terbilang : Enam puluh satu juta empat ratus tiga puluh delapan ribu dua ratus tiga puluh enam Total Amount : 61.438.236,00
Catatan : Harga diatas sudah termasuk PPN. Faktur ini bukan sebagai bukti pembayaran.
Perhatian : Laporkan via Telepon/WA ke Customer Relationship Management dengan nomor ini 081119518888, Jika ada permintaan pembayaran selain ke
rekening PT. Otsuka Distribution Indonesia dan penjualan atau penagihan tanpa dokumen PT. Otsuka Distribution Indonesia. Pembayaran dengan
Thursday, June 06, 2024 Page 1 of 2
Cek/Bilyet Giro dan Transfer dianggap SAH jika sudah masuk ke rekening atas nama PT. Otsuka Distribution Indonesia.
Warehouse PIC, Approved by, Driver, Received by,
( ) ( ) ( ) ( )
Thursday, June 06, 2024 Page 2 of 2
DELIVERY ORDER
PT OTSUKA DISTRIBUTION INDONESIA DO Number : B0003-24-10-0533252 / 06 Jun 2024
Term Of Payment : 14 DAYS
CABANG PASAR REBO
Salesman : B0003-TOMM - NALAR RATIH
JL. TB SIMATUPANG NO. 45A RT 011/02. KELURAHAN SUSUKAN KECAMATAN
CIRACAS PO Number : PO-115064 / 06 Jun 2024
JAKARTA TIMUR 13750 Ref. Transaction : Sales Order (B0003-24-01-0500416)
Tax Number : [Link]-013.000
Recipient : 150400000001135 - PT. MULTI SUMBER REZEKI SLT
JL HJ. TUTTY ALAWIYAH, 143A, DUREN TIGA, PANCORAN, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, 12760
ID-31-3171 - KOTA JAKARTA SELATAN 12760
085211500533
Tax Number : [Link]-061.000
Product Lot Number Qty (L/M/S) Unit Price Disc Subtotal
1100001 - POCARI SWEAT PET 2000ml Single 04.04.25 S2 1/0/0 19.000,00 4.320,60 109.679,00
1100005 - POCARI SWEAT PET 350ml Single 11.05.25 S1 3/0/0 5.400,00 14.735,52 374.064,00
1100011 - POCARI SWEAT PET 500ml Single 01.05.25 S3 3/0/0 6.430,00 17.546,18 445.414,00
1100092 - ORONAMIN C Loose 24 Domestik 26.03.25 T1 1/0/0 5.460,00 4.966,42 126.074,00
1100079 - SOYJOY Almond Chocolate 30 g Domestic 03.05.25 0/2/0 8.378,35 6.032,40 195.048,00
1100087 - SOYJOY Strawberry 30 g Domestic 22.04.25 0/2/0 8.378,35 6.032,40 195.048,00
1100118 - FIBE MINI DOMESTIK LOOSE 24 28.03.25 1/0/0 6.100,00 5.548,56 140.851,00
1100149 - SOYJOY Tropical Cranberries 15.05.25 0/2/0 8.378,35 6.032,40 195.048,00
Terbilang : Satu juta tujuh ratus delapan puluh satu ribu dua ratus dua puluh enam Total Amount : 1.781.226,00
Catatan : Harga diatas sudah termasuk PPN. Faktur ini bukan sebagai bukti pembayaran.
Perhatian : Laporkan via Telepon/WA ke Customer Relationship Management dengan nomor ini 081119518888, Jika ada permintaan pembayaran selain ke
rekening PT. Otsuka Distribution Indonesia dan penjualan atau penagihan tanpa dokumen PT. Otsuka Distribution Indonesia. Pembayaran dengan
Cek/Bilyet Giro dan Transfer dianggap SAH jika sudah masuk ke rekening atas nama PT. Otsuka Distribution Indonesia.
Thursday, June 06, 2024 Page 1 of 2
Warehouse PIC, Approved by, Driver, Received by,
( ) ( ) ( ) ( )
Thursday, June 06, 2024 Page 2 of 2
DELIVERY ORDER
PT OTSUKA DISTRIBUTION INDONESIA DO Number : B0003-24-10-0533265 / 06 Jun 2024
Term Of Payment : 14 DAYS
CABANG PASAR REBO
Salesman : B0003-TOMM - NALAR RATIH
JL. TB SIMATUPANG NO. 45A RT 011/02. KELURAHAN SUSUKAN KECAMATAN
CIRACAS PO Number : [Link].24.034028 / 06 Jun 2024
JAKARTA TIMUR 13750 Ref. Transaction : Sales Order (B0003-24-01-0500429)
Tax Number : [Link]-013.000
Recipient : B0003-23-20-0002021 - TIP TOP BOGOR
JL. BRIDGEND SAPTADJI HADIPRAWIRA CILENDEK BARAT, BOGOR BARAT, BOGOR, JAWA BARAT 16310
ID-32-3271 - KOTA BOGOR 16310
081510679376
Tax Number : [Link]-007.000
Product Lot Number Qty (L/M/S) Unit Price Disc Subtotal
1100001 - POCARI SWEAT PET 2000ml Single 04.04.25 S2 7/0/0 19.000,00 30.244,20 767.756,00
1100005 - POCARI SWEAT PET 350ml Single 11.05.25 S1 11/0/0 5.400,00 54.030,24 1.371.570,00
1100011 - POCARI SWEAT PET 500ml Single 01.05.25 S3 14/0/0 6.430,00 81.882,19 2.078.598,00
1100020 - POCARI SWEAT PET 900ml Single 14.03.25 K1 4/0/0 10.850,00 24.672,90 626.327,00
1100022 - POCARI SWEAT CAN 330ml B04 27.03.25 1/0/0 5.050,00 4.593,48 116.607,00
1100054 - POCARI SWEAT PET 350ml C06 29.04.25 K1 1/0/0 5.400,00 4.911,84 124.688,00
1100079 - SOYJOY Almond Chocolate 30 g Domestic 03.05.25 2/0/0 8.378,35 24.129,66 780.192,00
1100087 - SOYJOY Strawberry 30 g Domestic 22.04.25 1/0/0 8.378,35 12.064,83 390.096,00
1100060 - ION WATER PET500ml Single 27.03.25 K2 1/0/0 6.430,00 5.848,73 148.471,00
1100118 - FIBE MINI DOMESTIK LOOSE 24 28.03.25 1/0/0 6.100,00 5.548,56 140.851,00
Terbilang : Enam juta lima ratus empat puluh lima ribu seratus lima puluh enam Total Amount : 6.545.156,00
Catatan : Harga diatas sudah termasuk PPN. Faktur ini bukan sebagai bukti pembayaran.
Perhatian : Laporkan via Telepon/WA ke Customer Relationship Management dengan nomor ini 081119518888, Jika ada permintaan pembayaran selain ke
rekening PT. Otsuka Distribution Indonesia dan penjualan atau penagihan tanpa dokumen PT. Otsuka Distribution Indonesia. Pembayaran dengan
Thursday, June 06, 2024 Page 1 of 2
Cek/Bilyet Giro dan Transfer dianggap SAH jika sudah masuk ke rekening atas nama PT. Otsuka Distribution Indonesia.
Warehouse PIC, Approved by, Driver, Received by,
( ) ( ) ( ) ( )
Thursday, June 06, 2024 Page 2 of 2