This document is a purchase order sheet from PT. SARITECH PRATAMA MANDIRI to CGI for an oil filter element. It details the transaction, including a description of the item, quantity of 1 piece, unit price of IDR 3,666,077, subtotal of IDR 1,723,056, and grand total with tax of IDR 1,912,592. It has been prepared by Ilma Amalia and approved by Eko S.
This document is a purchase order sheet from PT. SARITECH PRATAMA MANDIRI to CGI for an oil filter element. It details the transaction, including a description of the item, quantity of 1 piece, unit price of IDR 3,666,077, subtotal of IDR 1,723,056, and grand total with tax of IDR 1,912,592. It has been prepared by Ilma Amalia and approved by Eko S.
This document is a purchase order sheet from PT. SARITECH PRATAMA MANDIRI to CGI for an oil filter element. It details the transaction, including a description of the item, quantity of 1 piece, unit price of IDR 3,666,077, subtotal of IDR 1,723,056, and grand total with tax of IDR 1,912,592. It has been prepared by Ilma Amalia and approved by Eko S.
TO : PT. SARITECH PRATAMA MANDIRI PO NO : CGI-088022008-SPM
ADDRESS : Villa Nusa Indah II Blok GG1 No. 11 QUOTATION NO :- Bojong Kulur Gn. Putri Bogor ORDER DATE : 30 Agustus 2022 DELIVERY DATE : As Soon As Possible PHONE :- PAYMENT TERM : 30 Days After Received Invoice FAX :- ATTN :-