Professional Documents
Culture Documents
PO NUMBER
JALAN SRIWIJAYA
NO. 88 LEGIAN, BALI
Telp :
Fax :
(0361) 767222
(0361) 767100
Number
Date
:
:
11655
Document
:
:
TJ131201123
Location
Supplier : M00013
01-Jan-2014
Maxima Laundry
Text :
Cost Centre
PO.No
Part No
Description
Units
G0110001
Pcs
0
0
G0110003
G0110006
Pcs
Pcs
G0110037
Pcs
: House Keeping
Qty
Cost
Amount
2.00
1.00
3,300.00
2,750.00
6,600.00
7.00
6.00
1,650.00
2,750.00
Total
Receiving
Cost Controller
2,750.00
11,550.00
16,500.00
37,400
Chief Accounting
(____________________________)