PT.

Pancaran Samudera Transport

DITKAPEL Date 28.10.21

Bill to INDONESIA Time 11:00

VAT Number:

Ship to INDONESIA

Purchase Delivery Note 21600868 Original

# Description Quantity Nama Kapal Price GRPO Price PO Total

1 Pengurusan Nota Dinas Sertifikat Keselamatan

1 Bg. KALTIM FT 80-04 6,000,000.00 IDR 6,000,000.00 6,000,000.00

Due Date 28.10.21

Sales Employee: Hendrico

Payment Terms: - Cash Basis -

No Rek. 6331257963
Bank BCA Tax 0.00
A/N Yogi Eka Kurnia
Total 6,000,000.00
EXTEND ND KFT 8004 Based On Purchase Request

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Created by: Hasan Printed by SAP Business One

Address: INDONESIA
E-Mail: smtppancaran@gmail.com