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  • Syamraja: Purchasing Order

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    PT. CAHAYA MATAHARI PAGI placed a purchase order numbered 001/CMP-PO/VIII/2019 with Percetakan SYAMRAJA on August 23, 2019 for 45 road sign posts at Rp350,000 per unit for a total of Rp15,750,000. The purchase order specifies that the invoice is due within 7 business days and payment should be made via bank transfer to Mandiri account number 0310007159067 under the name An Rusdi Pawae.

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    PT. CAHAYA MATAHARI PAGI placed a purchase order numbered 001/CMP-PO/VIII/2019 with Percetakan SYAMRAJA on August 23, 2019 for 45 road sign posts at Rp350,000 per unit for a total of Rp15,750,000. The purchase order specifies that the invoice is due within 7 business days and payment should be made via bank transfer to Mandiri account number 0310007159067 under the name An Rusdi Pawae.

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    © All Rights Reserved
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    9 views1 page

    Syamraja: Purchasing Order

    Uploaded by

    AnNisaFannesSmile
    PT. CAHAYA MATAHARI PAGI placed a purchase order numbered 001/CMP-PO/VIII/2019 with Percetakan SYAMRAJA on August 23, 2019 for 45 road sign posts at Rp350,000 per unit for a total of Rp15,750,000. The purchase order specifies that the invoice is due within 7 business days and payment should be made via bank transfer to Mandiri account number 0310007159067 under the name An Rusdi Pawae.

    Copyright:

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

    PURCHASING ORDER

    Nomor : 001/CMP-PO/VIII/2019

    Percetakan Date : 23/08/2019


    Bill to : PT. CAHAYA MATAHARI PAGI
    SYAMRAJA Alamat : Perum BTN Jone Indah, Jl. Langsat No 27

    No Keterangan Unit Satuan Harga Total


    1 Rambu Jalan Houling 45 buah Rp 350.000 Rp 15.750.000

    Terbilang : [42] Subtotal Rp 15.750.000


    Lima Belas Juta Tujuh Ratus Lima Puuh Ribu Rupiah
    TOTAL Rp 15.750.000

    Note : Order,

    - Invoice 7 hari kerja (1 minggu)


    - Transfer Bank Mandiri 0310007159067 An Rusdi
    Pawae

    Thank You ….

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