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  • Purchase Order: Pono: Po Date

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    This purchase order from PT. Detpak Indonesia details an order from a customer for 26,000 units of SOS BAG #4 TAHU GRANAT at a unit price of Rp325, for a total value of Rp8,450,000 plus 10% PPn tax of Rp845,000, bringing the total to Rp9,295,000. Delivery is required after payment is received and the order will be confirmed upon receipt of payment along with the purchase order fax or email.

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    PO_Cust

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    This purchase order from PT. Detpak Indonesia details an order from a customer for 26,000 units of SOS BAG #4 TAHU GRANAT at a unit price of Rp325, for a total value of Rp8,450,000 plus 10% PPn tax of Rp845,000, bringing the total to Rp9,295,000. Delivery is required after payment is received and the order will be confirmed upon receipt of payment along with the purchase order fax or email.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    53 views1 page

    Purchase Order: Pono: Po Date

    Uploaded by

    aqilfiqri
    This purchase order from PT. Detpak Indonesia details an order from a customer for 26,000 units of SOS BAG #4 TAHU GRANAT at a unit price of Rp325, for a total value of Rp8,450,000 plus 10% PPn tax of Rp845,000, bringing the total to Rp9,295,000. Delivery is required after payment is received and the order will be confirmed upon receipt of payment along with the purchase order fax or email.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    PURCHASE ORDER

    PO No : PO Date : Company Name Company Address : :

    Telephone No Contact Person NPWP no NPWP Address

    : : : :

    Fax No :

    Product Required

    : Item Description SOS BAG #4 TAHU GRANAT

    Quantity 26,000 Rp

    Unit Price 325 Rp

    Value 8,450,000

    Total Amount PPn 10% Total Include Tax (PPn) Delivery Date Required Delivery Address : :

    Rp Rp Rp

    8,450,000 845,000 9,295,000

    Other Requirement

    : Pengiriman setelah ada pembayaran

    Proposed by (Customer) Approved by sales (Detpak)

    : :

    Date: 17 MEI 2013 Date:

    Note: For order confirmation, please send this PO along with payment receipt to; Fax : 021 530 7907, or Email : csr-local@detpak.co.id Thanks, PT. Detpak Indonesia Tel : 021 530 7909 Samudera Indonesia Bld, 5th flr Jl. Let. Jend. S. Parman Kav. 35 Jakarta - 11480 Bank Account : PT. DETPAK INDONESIA BCA - Cab. KEMANG a/c : 286 300 2222

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