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  • 8/15/2019 purchase order accurate

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    Purchase Order

    Vendor PT.BUKIT MEGA MASABADI

    Ship To 136220021

    2 Apr 2016 1000

    -T. F. CP.

    Yes

    C.O.D Destination

    8 Apr 2016

    1

    KHRISNA ANGGUN YULIANA (136220021)136220021

    :

    :

    PO Date PO Number

    Vendor is Taxable

    Terms FOB

    Ship Via Expected Date

    Rate

    Item Description Qty Unit Price Disc % Tax Amount1 PLASTIK BIRU 100 110.000 0 T 11.000.000

    Sub Total : 11.000.000Discount : 0

    PPN : 1.000.000: 0

    Estimated Freight:

    0

    Total Order : 11.000.000

    Say Eleven million

    Prepared By

    __________ Date:

    Approved By

    __________ Date:

    Description


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