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  • Purchase Order: PT Mitra Mortar Indonesia

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    Nuhan Qowy
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    This purchase order from PT Mitra Mortar Indonesia to PT Intan Tata Nusantara is for the transportation of mortar. It details the delivery of 1 item of mortar transportation services for 1,450,000 with net 30 day payment terms. The order is to be shipped via ITN to the Pelabuhan Surabaya cargo port in Surabaya, Indonesia.

    Original Description:

    contoh PO yang benar

    Original Title

    PO 005 ITN

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    This purchase order from PT Mitra Mortar Indonesia to PT Intan Tata Nusantara is for the transportation of mortar. It details the delivery of 1 item of mortar transportation services for 1,450,000 with net 30 day payment terms. The order is to be shipped via ITN to the Pelabuhan Surabaya cargo port in Surabaya, Indonesia.

    Copyright:

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

    Purchase Order: PT Mitra Mortar Indonesia

    Uploaded by

    Nuhan Qowy
    This purchase order from PT Mitra Mortar Indonesia to PT Intan Tata Nusantara is for the transportation of mortar. It details the delivery of 1 item of mortar transportation services for 1,450,000 with net 30 day payment terms. The order is to be shipped via ITN to the Pelabuhan Surabaya cargo port in Surabaya, Indonesia.

    Copyright:

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

    PT MITRA MORTAR INDONESIA

    KOMPLEK PERGUDANGAN BIZPOINT


    BLOK F NO 50, CIKUPA, TANGERANG
    Purchase Order
    PO Date PO Number
    21 Mar 2019 2019/PO/MMI/005
    Vendor : PT. INTAN TATA NUSANTARA
    Terms Ship Via
    SIDOARJO Dsn. Jatirejo No. 02 RT 5/ RW 2, Jatikalang - Krian -
    Net 30 ITN
    Sidoarjo -
    T. F. CP. TRI MULYA JAYA
    Ship To : EXPEDISI
    PELABUHAN SURABAYA (GUDANG CPM SURABAYA)

    Item Description Qty Item Unit Unit Price Disc % Tax Amount
    m.JS-ANG JASA ANGKUT MORTAR 1 1,450,000 0 1,450,000
    KUT

    Say One million four hundred fifty thousand Sub Total : 1,450,000
    Discount : 0
    Description
    : 0

    Estimated Freight 0
    Prepared By Approved By
    :
    Total Order : 1,450,000
    __________ __________
    Date: Date:

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