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  • Purchase Order: Vendor Ship To Information

    Uploaded by

    rahmatwk
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    Po

    Original Title

    PO MINYAK DVINA 24032022

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    © © All Rights Reserved

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    Po

    Copyright:

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

    Purchase Order: Vendor Ship To Information

    Uploaded by

    rahmatwk
    Po

    Copyright:

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

    Purchase Order

    TANGGAL : 24 Maret 2022


    CUSTOMER ID : CUST-005/2022
    PO. NO : 011/PO-DVINA/ASC-JKT/III/2022

    VENDOR SHIP TO INFORMATION

    PT AGRINDO SAWIT CEMERLANG LAMPUNG DELIVERY DATE : SENIN 28 MARET 2022

    NO ITEM DESCRIPTION QTY (BOX) UNIT PRICE TOTAL


    1 MINYAK GORENG D’VINA 1 LITER 2000 180.000 360.000.000

    Sub Total: 360.000.000


    Notes & Description: Down Payment
    1. Apabila tidak sesuai spesifikasi diatas maka kami berhak menolak barang Sales Tax Rate:
    tersebut dan Seller wajib mengirim gantinya Sales Tax:
    Other Cost:
    Grand Total: 360.000.000

    Prepared By,

    Yuni Huang

    Powered By: OfficeTemplatesOnline.com

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