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  • Purchase Order 1000001.20191202-142927 PDF

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    Nabila Ratna Ayu
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    Purchase_Order_1000001.20191202-142927.pdf

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    19 views1 page

    Purchase Order 1000001.20191202-142927 PDF

    Uploaded by

    Nabila Ratna Ayu

    Copyright:

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

    Bimotor Distribusi

    ?
    Cempaka
    Putih
    10520 - Jakarta

    This is a Purchase order

    PT. AbuAbu Order Nº Currency Date


    50
    1000001 IDR 02-12-2019
    Cempaka
    10520
    Jakarta

    Reference Product name Uom Quantity Price Base Total


    30,000,000.0 750,000,000.
    cbr CBR Unit 25.00
    0 00
    750,000,000. 37,500,000.0
    Pajak 5%
    00 0

    Total 787,500,000.

    Delivery Term Payment Terms


    Availability 30 Days

    Page 1 of 1

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