kop perusahaan

FORMULIR

PURCHASE ORDER
No. PO .

Terms of Payment : .........

Vendor
Name
Attn to
Addres
dd es

Project
Date
Rev / Date

:
:
:

.
.
.
Phn/fax : .

..
..

Fax : ..

ORDER DESCRIPTION
Item No.

Description

Unit Price
(Rp)

Quantity

1
2
3
4

Total
Discount.
EX.VAT
VAT 10%
Incl. VAT

Place of Delivery

Delivery Date

Remark:

Prepare By :

Acknowledge By :

Seller.

Purchaser.

Project Manager.

(Signed by)

_____________________

N D
No.
Doc

Rev/Tgl Rev:

00/02-02-12

_________________

_________________

Total
(Rp)