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Procurement / PO / Detail

# PO Detail

## PO-2025-0042 — PT Supplier A

Status

Approved

Delivery

15 Jun 2025

Total

Rp 33,750,000

Item | UOM | Qty | Price | Total | Received |
--- | --- | --- | --- | --- | --- | ---
Raw Material Alpha | KG | 1,000 | Rp 15,000 | Rp 15M | 0 | 0
Raw Material Beta | KG | 500 | Rp 12,500 | Rp 6.25M | 0 | 0
Bottle HDPE 500ml | PCS | 5,000 | Rp 2,500 | Rp 12.5M | 0 | 0

## Approval History

Date | Approver | Action | Comment |
--- | --- | --- | --- | ---
28 May 2025 | John Manager | Approved | Proceed | Proceed
27 May 2025 | Sara Supervisor | Pending |  |

## Related Receipts

GRN# | Date | Received By | Status |
--- | --- | --- | --- | ---
GRN-2025-0015 | 30 May 2025 | Warehouse Staff | Partial | Partial

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