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PURCHASE ORDER

PO Number : 21701050
PO Date : 28 October 2021
Due Date : 28 October 2021

COMPANY INFORMATION : VENDOR : PST Grogot-Jetty Tanah Merah Coal Termin


PT. Pancaran Samudera Transport Bank Information :
Gedung Kirana Three (Bella Terra) Lantai 11 Unit A-F, Jl. Bank Name : Bank Mandiri
Boulevard Raya Kav 1, Kel. Kelapa Gading Timur, Kec. Bank Account : Fernandes Jaya
Kelapa Gading, Jakarta Utara - 14240. Bank Account Name : 1490006519625
Telp : (021) 2936 4412; Hunting : (021) 2936 4338;

Ship to :
Delivery Date Name Address Phone Number Warehouse Term
0 Tb. Pancaran 112 - Cash Basis -

List Order :
Description Vessel FreeTxt Quantity Unit Price Amount
Air Tawar Tb. Pancaran AIR TAWAR 60.00 IDR 50,000.00 IDR 3,000,000.00
112 P112 DI KILOLITER
GROGOT
Remarks/Instruction :
PR AGEN AIR TAWAR P112 DI GROGOT Based On Purchase SubTotal IDR 3,000,000.00
Request 2103001066. VAT / PPN IDR 0.00
Transport Fee
Other
Grand Total IDR 3,000,000.00
SAY Tiga Juta Rupiah

Created By :
Aldyno Naufal Authorized By:

Head of Procurement & Logistic

IC3 - Integrity, Collaboraon, Customer Focus, & Connuous Improvement Page 1 of 1

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