Details Packaging Material Payment

Inquiry

Division

Supplier

Category

Material Name

	No	Req. Number	Material Name	Qty	Price	Total
	1	RRO0001	Empigen / Cetrimonium Chloride	100 ML	IDR	12,000,000
	2	RRO0002	CASTOR OIL	1,000 Pcs	IDR	400,000

	No	Req. Number	SKU	Product Size	Qty	Price	Total
	1	RRO0001	KPSP	Full Size(FS)	100 Pcs	IDR	12,000,000
	2	RRO0002	KPSP	Mini Size(MS)	1,000 Pcs	IDR	400,000

	No	Name	Qty	Price	Total	Details
	1	Bolpoin	150 Pcs	IDR	2,250,000	Details
	2	PENSIL	150 Pcs	IDR	2,250,000	Details

No	ID Number	Material Name	Qty	Price
1	PP035641	Distilled Water / Aquades	300 ML	1,350,000
2	PP035642	Castor oil	100,000 ML	5,300,000
3	PP035643	Coconut oil	2,000 ML	146,000
4	PP035644	Grapeseed oil	100,000 ML	12,800,000
5	PP035645	Soya bean oil	5,000 ML	400,000

No	Inquiry	Supplier Name	Name	Price	Disc	Total	Action
1	Finish Goods Planning	MORA	KPSP \| Full Size (FS)	265,000	IDR	1,060,000	Delete
2	Finish Goods Planning	MORA	KPSP \| Mini Size (MS)	73,000	IDR	730,000	Delete
3	Finish Goods Planning	MORA	KIHM \| Mini Size (MS)	4,500	IDR	27,000	Delete
4	Finish Goods Planning	MORA	KIHM \| Full Size (FS)	128,000	IDR	1,024,000	Delete

Total Services Fee

IDR

Total Disc.

IDR

Total PPN

IDR

Total Amount

IDR

Payment #1

Invoice

Paid Amount

IDR

Payment Method

Payment Proof

Notes

Payment #2

Invoice

Paid Amount

IDR

Payment Method

Payment Proof

Notes

Shipping #1

Est. Arrived

Shipping Receipt

Shipping Amount

IDR

Shipping Method

Shipping Company

Payment Method

Shipping Proof

Notes