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  • Item Description RCVD Unit Price Gross Amt Disc % Ta Amount Dept

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    Gustu Liran
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    This purchase order from PT. Sumber Agri Sehat Frestive Bali to vendor LIRAN FARM details an order for 20 kilograms of red local dragon fruit, 10 kilograms of markisa, and 10 kilograms of yellow markisa. The total order amount is 990,000 with a net 14 day payment term. The goods must be delivered by April 1, 2020 and the purchase order and expiration date must be included on the bill of lading.

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    This purchase order from PT. Sumber Agri Sehat Frestive Bali to vendor LIRAN FARM details an order for 20 kilograms of red local dragon fruit, 10 kilograms of markisa, and 10 kilograms of yellow markisa. The total order amount is 990,000 with a net 14 day payment term. The goods must be delivered by April 1, 2020 and the purchase order and expiration date must be included on the bill of lading.

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

    Item Description RCVD Unit Price Gross Amt Disc % Ta Amount Dept

    Uploaded by

    Gustu Liran
    This purchase order from PT. Sumber Agri Sehat Frestive Bali to vendor LIRAN FARM details an order for 20 kilograms of red local dragon fruit, 10 kilograms of markisa, and 10 kilograms of yellow markisa. The total order amount is 990,000 with a net 14 day payment term. The goods must be delivered by April 1, 2020 and the purchase order and expiration date must be included on the bill of lading.

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    © All Rights Reserved
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    of 1

    PT.

    SUMBER AGRI SEHAT


    FRESTIVE BALI
    Purchase Order
    Jl Raya Kerobokan No17 Banjar Taman PO Date PO Number
    Kerobokan, Kuta Utara, Bali 31 Mar 2020 P200205443
    Vendor : 3102625 - LIRAN FARM Terms FOB
    Net 14
    NO. 26 PERUM GRAHA ANTASURA DENPASAR - Indonesia
    T.0813 39551691 F. CP.YUNI/0812 3837590 Ship Via Expired Date
    1 Apr 2020
    Ship To : FRESTIVE KEROBOKAN
    Jl Raya Kerobokan No17 Banjar Taman Vendor is Taxable Inclusive Tax
    Kerobokan, Kuta Utara, Bali No No

    Item Description Qty Rcvd Unit Price Gross Amt Disc % Ta Amount Dept
    2401177 DRAGON FRUIT RED LOCAL (KG) 20 - 11,000 220,000 0 220,000 3002
    2401239 MARKISA (KG) 10 - 32,000 320,000 0 320,000 3002
    2411002 MARKISA KUNING (KG) 10 - 45,000 450,000 0 450,000 3002

    Syarat : Barang akan ditolak di toko jika pengiriman tiba diatas tanggal 4/1/2020. Sub Total : 990,000
    Wajib menambahkan No. PO dan Expired Date (01-Apr) pada Surat Jalan.
    Saat pengiriman, mohon melampirkan cetakan PO ini.
    Discount : 0
    Description
    : 0
    : 0

    Prepared By Reviewed By Approved By Estimated Freight 0


    :
    Total Order : 990,000
    __________ __________ __________
    Date: Date: Date: P200205443 (01-Apr)
    LIRAN FARM
    3/31/2020

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