You are on page 1of 1

Purchase Order

KHRISNA ANGGUN YULIANA (136220021)


136220021

Vendor

Ship To :

PT.BUKIT MEGA MASABADI


T. F. CP.
136220021

Item
1

PO Number
1000
FOB
Destination
Expected Date
8 Apr 2016
Rate
1

Vendor is Taxable
Yes

Description
PLASTIK BIRU

Say

PO Date
2 Apr 2016
Terms
C.O.D
Ship Via

Qty

Unit Price
100

Eleven million

Disc % Tax

110.000 0

Amount
11.000.000

Sub Total :
Discount :

11.000.000
0

Description

PPN :

1.000.000

:
Prepared By

Approved By

Estimated Freight

0
:

__________
Date:

__________
Date:

Total Order :

11.000.000

You might also like