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  • PO Number 367405 for JSO - Cetak Kertas Kerja Credit Analys

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    Firmansyah Achem
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    This purchase order document includes: The purchase order number and date, as well as the reference number. It is issued to CV. Bahagia in Indonesia by Federal International Finance for 100 units of "JSO - Cetak Kertas Kerja Credit Analys Coordinator: Credit Dept Bulan November 2015 Cabang Cibinong" at a unit price of 14,000 with a total of 1,400,000. The terms specify payment will be processed after receiving the complete invoice with supporting documents.

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    Original Title

    367405

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    This purchase order document includes: The purchase order number and date, as well as the reference number. It is issued to CV. Bahagia in Indonesia by Federal International Finance for 100 units of "JSO - Cetak Kertas Kerja Credit Analys Coordinator: Credit Dept Bulan November 2015 Cabang Cibinong" at a unit price of 14,000 with a total of 1,400,000. The terms specify payment will be processed after receiving the complete invoice with supporting documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    PO Number 367405 for JSO - Cetak Kertas Kerja Credit Analys

    Uploaded by

    Firmansyah Achem
    This purchase order document includes: The purchase order number and date, as well as the reference number. It is issued to CV. Bahagia in Indonesia by Federal International Finance for 100 units of "JSO - Cetak Kertas Kerja Credit Analys Coordinator: Credit Dept Bulan November 2015 Cabang Cibinong" at a unit price of 14,000 with a total of 1,400,000. The terms specify payment will be processed after receiving the complete invoice with supporting documents.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PO Number

    PO Date
    PR Number

    : 367405
    : 7-Dec-15
    : 113034

    PURCHASE ORDER
    ISSUED TO :

    ISSUED BY :

    CV. BAHAGIA
    JL. JEND. A. YANI GG. KAUM I NO. 18
    SUKABUMI,JAWA BARAT
    Indonesia

    Federal International Finance


    JL MAYOR OKING NO 36
    KEL KARANG ASEM BARAT
    CITEUREUP, 16810
    NPWP: 1

    No.
    1

    Description
    JSO - Cetak Kertas Kerja Credit Analys
    Coordinator: Credit Dept Bulan November
    2015 Cabang Cibinong
    Ship to : Address at top of page

    Quantity

    UOM

    100

    Unit

    Unit Price

    Total Amount

    14,000.00

    1,400,000.00

    Sub Total :
    PPn :
    PPh :
    Grand Total :

    1,400,000.00
    28,000.00
    IDR 1,372,000.00

    Terms and Condition :


    - Payment will be processed after invoice received completely with supporting documents such as Delivery Order, Invoice, and Purchase Order

    Authorized Signature
    FERI FAHLEVI NASUTION
    This Document is automatically generated by system and no signature needed

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