PT.

ARTHALIA MONEYPAH SENTOSA WORK ORDER

Jl. Jendral Ahmad Yani TR 001 RW 002 W.O. # : 10
Ds. Maburai Kec. Murung Pudak Kota Tanjung Kab. Tabalong W.O. Date : 10/11/2021
Phone: [0821 5406 6669]
Fax: [] Requested By: Andi
Email [Ptloladis@gmail.com] Customer ID: -
Department: Purchase

JOB DESC BILL TO

[Goods Needs] CV.Sarana Prima Bersama Jaya Juara
Purchasing Dept
Jl. Manggis Gang Nangka RT. 18 RW. 02 No. 4/60 Kel. Kuripan
Banjarmasin Timur
0853 3521 5758

NO QTY DESCRIPTION TAXED UNIT PRICE LINE TOTAL

1 SOFA SCANDINAVIAN 2 -
2 KAWAT LAS -
3 MATA GURINDA -
4 BESI HOLLO GALVANIS 4X4 -
5 BESI HOLLO GALVANIS 2X4 -
6 BESI HOLLO GALVANIS 3X3 -
7 SPANDEK -
8 TASO -
9 PLYWOOD 6 MM -
10 PLYWOOD 12 MM -
11 PLYWOOD 15 MM -
12 LEM HPL -
13 HPL -
14 RING TASO -
15 BAUT ATAP -
16 DEMPUL -
17 MATA GURINDA AMPLAS NO 80 & 240 -
18 AMPLAS GOSOK NO 80, 240 & 1500 -
-
-
-
[42] SUBTOTAL Rp0
Other Comments or Special Instructions TAX
1. Total payment due 45 days after completion of work OTHER
2. Please refer to the W.O. # in all your correspondence TOTAL Rp0
3. Please send correspondence regarding this work order to:
Phone: [0878 2690 4721] Email : Ptloladis@gmail.com Make checks payable to
[CV.SPBJJ]

I agree that all work has been performed to my satisfaction.

Completed Date:

Signature: Date:

Thank You For Your Business!