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  • Asia Sejahtera-Central WH-11 Maret

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    Frans Nata
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    This purchase order from PT. ADICIPTA BOGA INTIPRIMA is for various water and vitamin products from vendor PT. Asia Sejahtera Perdana Pharmaceutical. It details the order of 17 cases of 500ml lemon flavored water, 20 cases of 500ml orange flavored water, and 25 cases of 140ml orange flavored vitamins to be delivered on March 11, 2022. The total order amount is Rp8,950,326 to be paid within 21 days. The purchase order must be submitted with all deliveries and invoices for payment to be processed.

    Original Description:

    Conroh pembuatan format PO

    Original Title

    ASIA SEJAHTERA-CENTRAL WH-11 MARET

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    This purchase order from PT. ADICIPTA BOGA INTIPRIMA is for various water and vitamin products from vendor PT. Asia Sejahtera Perdana Pharmaceutical. It details the order of 17 cases of 500ml lemon flavored water, 20 cases of 500ml orange flavored water, and 25 cases of 140ml orange flavored vitamins to be delivered on March 11, 2022. The total order amount is Rp8,950,326 to be paid within 21 days. The purchase order must be submitted with all deliveries and invoices for payment to be processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Asia Sejahtera-Central WH-11 Maret

    Uploaded by

    Frans Nata
    This purchase order from PT. ADICIPTA BOGA INTIPRIMA is for various water and vitamin products from vendor PT. Asia Sejahtera Perdana Pharmaceutical. It details the order of 17 cases of 500ml lemon flavored water, 20 cases of 500ml orange flavored water, and 25 cases of 140ml orange flavored vitamins to be delivered on March 11, 2022. The total order amount is Rp8,950,326 to be paid within 21 days. The purchase order must be submitted with all deliveries and invoices for payment to be processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Page1

    PT. ADICIPTA BOGA INTIPRIMA


    PURCHASE ORDER
    Head Office:
    Palmerah Barat No.9 Telp : 53662221 NPWP : 02.491.596.9-074.000
    Gelora - Jakpus Fax : 53662202 Address : Jl. Ir. H. Juanda No.19
    Email : Purchasing.imperial@yahoo.com Jakarta Pusat
    Vendor PT. Asia Sejahtera Perdana Pharmaceutical PO No : PO202203-08676
    Jl.Gatot Subroto Kav. 99, RT.2/RW.4, Mampang Prapatan Date : 09.03.2022
    Ordered by : Badrina A
    Bpk Frans Nata (089650878980 / 081281681855) Terms of Payment : 21 Days
    fransnata@aspp.co.id

    Telp : 021-79180028 Fax: 021-79180257 / 791802


    Email : sekr_onpremise@aspp.co.id; junior@aspp.co.id
    Attn: : Bpk Frans Nata

    Note:
    ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT (RP) PR REF

    Department: CENTRAL WH TANGERANG Delivery Date: 11.03.2022


    Water You C-1000 Lemon 500 ml 17.00 Ctn 24 Pcs 140,448.00 2,387,616.00 i22-36023
    Water You C-1000 Orange 500 ml 20.00 Ctn 24 Pcs 140,448.00 2,808,960.00 i22-36023
    Vitamin You C-1000 Orange 140 ml 25.00 Ctn 30 Pcs 150,150.00 3,753,750.00 i22-36023

    In Words : eight milion nine hundred fifty thousand three hundred twenty Grand Total 8,950,326.00
    six

    Seller hereby accepts and agrees to all terms and conditions contrained within this Purchase Order.
    IMPORTANT : Please indicate the Purchase Order to every correspondence.
    Submit the original Purchase Order, Delivery Receipt and original copy to Invoice to our Accounting Dept. otherwise payment will not be made.

    Note to All Supplier


    PO WAJIB dibawa pada saat pengiriman barang
    Pengiriman tanpa PO akan DITOLAK
    Pengiriman harus sesuai Quantity dalam PO
    Jika PO sudah diterima tolong konfirmasi via Email/ Tlp 3362202

    Purchasing Manager Financial Controller General Manager


    Date : Date : Date :

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