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  • PO Pembelan Air Minum Des20

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    faris nadhif
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    This purchase order from Mama Energi CV confirms the purchase of 5 gallons of Cleo mineral water and 3 boxes of Cleo mineral water cups from Jl.Teungku Abdussalam. The total order amount is IDR 233,750 with payment due 30 days after invoice receipt. The purchase order specifies the delivery location, date, and contact information and requests the vendor sign and return the order to confirm.

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    PO Pembelan Air minum Des20

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    This purchase order from Mama Energi CV confirms the purchase of 5 gallons of Cleo mineral water and 3 boxes of Cleo mineral water cups from Jl.Teungku Abdussalam. The total order amount is IDR 233,750 with payment due 30 days after invoice receipt. The purchase order specifies the delivery location, date, and contact information and requests the vendor sign and return the order to confirm.

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

    PO Pembelan Air Minum Des20

    Uploaded by

    faris nadhif
    This purchase order from Mama Energi CV confirms the purchase of 5 gallons of Cleo mineral water and 3 boxes of Cleo mineral water cups from Jl.Teungku Abdussalam. The total order amount is IDR 233,750 with payment due 30 days after invoice receipt. The purchase order specifies the delivery location, date, and contact information and requests the vendor sign and return the order to confirm.

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    © All Rights Reserved
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    PURCHASE ORDER

    ORDER PEMBELIAN
    Messre Mama Energi, CV Date 30 December 2020
    Kepada Jl.Teungku Abdussalam, Desa Deah Baro Kec Tanggal
    Meuraxa Banda Aceh
    REF PR/0171/4987/12/20
    081269122229 DEPT Banda Aceh
    P.O No
    POD/20/12/00004876
    Order No.
    Dear Sir Zulfan Fedian, ST
    Dengan Hormat
    We are pleased to confirm our purchase order as follow(s)
    Harap dilaksanakan pesanan kami sebagai berikut
    Time of Delivery 30 December 2020
    Destination Jl. Dr. Mr. Mohd Hasan No. 133 Waktu Penyerahan
    Tempat penyerahan Lampeneurut, Aceh Besar
    NPWP No. 01.385.957.4-091.000
    Term of Payment 30 days after invoice receive No. NPWP
    Syarat Pembayaran

    No. Description Qty. Price (IDR) Disc Total (IDR)


    1 AIR MINUM/ MINERAL - CLEO GALON 5Galon Rp. 27,500 0 Rp. 137,500

    2 AIR MINUM/ MENERAL - CLEO CUP 3Box Rp. 25,000 0 Rp. 75,000

    Remarks:
    1. Price includes discount and freight cost Sub Total Rp. 212,500
    2. The PO Number must appear on Delivery Order VAT Rp. 21,250
    and Invoice
    Total Rp. 233,750
    3. Please notify us immediately if you are unable to deliver as specified

    4. For the sake of good communication, please sign our Purchase Order Approved By Confirmed By
    and return to us by fax on the same day
    5. To achieve the vision of the company, all vendor and contractor of
    Hexindo are asked to commit to comply the legislation requirement
    concerning about Occupational Safety, Occupational Health,
    Operations Safety and Environment (K3L) of Government of Indonesia.
    Irjon Hasibuan
    Banda Aceh Branch Vendor
    Head

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