Scribd Logo
Upload

Welcome to Scribd!

  • PURCHASE ORDER TITLE

    Uploaded by

    busrocodot
    25 views3 pages

    Original Title

    PO INGOT PT. ASC 2020

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views3 pages

    PURCHASE ORDER TITLE

    Uploaded by

    busrocodot

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    October 1 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF OCT 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/028/OCT/20 1 Alumunium Alloy ADC 12 Kg 32.500 40.000 1.300.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 40.000 1.300.000.000


    Ppn 10% 130.000.000
    GRAND TOTAL 1.430.000.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head
    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    Nov 11 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF NOV 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/029/NOV/20 1 Alumunium Alloy ADC 12 Kg 32.500 40.000 1.300.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 40.000 1.300.000.000


    Ppn 10% 130.000.000
    GRAND TOTAL 1.430.000.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head
    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    Des 7 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF DEC 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/030/DES/20 1 Alumunium Alloy ADC 12 Kg 32.500 50.000 1.625.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 50.000 1.625.000.000


    Ppn 10% 162.500.000
    GRAND TOTAL 1.787.500.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head

    You might also like