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Purchase Order Contoh
Purchase Order Contoh
PURCHASE ORDER
TO: FROM:
Mr. WINARTO PT. WON BIO LOGISTICS
COMPANY: DATE:
PT. NB 2019-11-11
FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER:
1 (one)
PHONE NUMBER: SENDER’S REFERENCE NUMBER:
+62 333 426055 20191111
RE: YOUR REFERENCE NUMBER:
P/O 20191111
NOTES/COMMENTS:
We PT. WON BIO LOGISTICS as buyer confirm our purchase of the following in
according with there terms and conditions given below:
1. P/ORDER
ORDER QTY U/PRICE AMOUNT STUFFING
Description RNKS
[BULAN] [KGS] [IDR] [IDR] [DATE]
BLOK 5KG NOV/19 46,000 1,650 75,900,000. 18/NOV FIXED
BLOK 5KG ( TIGA BAGIAN) NOV/19 46,000 1,650 75,900,000 18/NOV FIXED
BLOK 5 KG NOV/19 46,000 1,650 75,900,000 27/NOV PALN
BLOK 5KG ( TIGA BAGIAN) NOV/19 46,000 1,650 75,900,000 27/NOV PLAN
2. RMKS
1) SHIPMENT : A.S.A.P
Best Regards
LIM SANG WOO