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  • PO LEDI - 2nd Conex Fuel

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    abiram benhard
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    Liberia Estate Development Inc. has issued a purchase order to Conex Oil Inc. to deliver 5,500 gallons of fuel/diesel for a total of $24,255. Payment is due within 14 days of the fuel arrival in July 2018. The fuel will be transported by Conex truck from Monrovia to the Tarjuowon North Estate in Sinoe, Liberia.

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    Contoh Purchase Order

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    Liberia Estate Development Inc. has issued a purchase order to Conex Oil Inc. to deliver 5,500 gallons of fuel/diesel for a total of $24,255. Payment is due within 14 days of the fuel arrival in July 2018. The fuel will be transported by Conex truck from Monrovia to the Tarjuowon North Estate in Sinoe, Liberia.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views1 page

    PO LEDI - 2nd Conex Fuel

    Uploaded by

    abiram benhard
    Liberia Estate Development Inc. has issued a purchase order to Conex Oil Inc. to deliver 5,500 gallons of fuel/diesel for a total of $24,255. Payment is due within 14 days of the fuel arrival in July 2018. The fuel will be transported by Conex truck from Monrovia to the Tarjuowon North Estate in Sinoe, Liberia.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    LIBERIA ESTATE DEVELOPMENT INC PURCHASE ORDER

    Randall Street, Jones & Jones Office Building, Monrovia, Liberia


    PO NO. LEDI/FUEL/18/0002
    Phone : (+231) 778 175 566 (Tatar Sihombing) / (+231) 077 8166 884 (Benhard)
    C/O : PT AGRI SENTOSA GANDADIGO DATE July 4th, 2018
    VENDOR SHIP TO
    Conex Oil Inc. LIBERIA ESTATE DEVELOPMENT, INC.
    Ruver Plaza, 320 United Nation Drive TARJUOWON NORTH ESTATE
    Monrovia, Liberia GOLDEN VEROLEUM LIBERIA
    West Africa SINOE, LIBERIA
    conexpetrolgroup@gmail.com CP : Mr. TATAR SIHOMBING (+231 778 175 566)

    PAYMENT TERMS DELIVERY DATE TRANSPORTATION


    All Payment after 14 days after the arrival of fuel Conex Truck (by Road ITI bridges)
    July, 2018

    PR NO. MATERIAL DESCRIPTIONS QTY UOM UNIT PRICE (US $) TOTAL AMOUNT (US $)
    LEDI/FUEL/02 Fuel/Diesel 5500 Galls $ 4.41 $ 24,255

    REMARKS: Discount
    Please e-mail the invoice to : tatar.sihombing@asg.biz.id and cc email to abirambenhard@gmail.com VAT
    Down Payment

    TOTAL $ 24,255
    Prepared By, Checked By, Approved By, Supply Chain Director, Finance, Received By,

    Vendor Signature

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