New Customer Approval Form

PT Contromatic Prima Mandiri

No : leave blank, will generate via SAP

Date* :
Sales Code* : S82 Name : Daniel Karyadi
Sales Type x Goods Services

Customer Information
Customer Code : please leave blank, will be filled after key in to SAP
Company Name * :
Industry Category :

Billing Address* :

NPWP No* :
NPWP Address* :

Phone* :
Fax* :
Payment Term* :

Delivery Address* :

Delivery Term* :
Contact Person* :
Email Address* :
CellPhone :

please complete below documents

Supporting Docs :
NPWP*
PKP*
WAPU/Bebas PPN Category (Official Letter from Tax Office)*

Remark

Requested By Checked By Acknowledged by Approved By

Sales Daniel Sales Admin Sales Director Admin Head Finance/Acc Manager

NB : *) MANDATORY should be filled in