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  • No. Item Unit 1 PCS 2 SET 3 PCS 4 SET 5 PCS 6 PCS 7 BTL 8 PSG 9 PCS

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    This purchase order from PT. Carefastindo to PT. Pasific Prima Mentari lists 9 items including dust pans, mops, buckets, and gloves. The total order value is 6,638,718 with no discounts and includes an estimated 10% tax of 657,891. The terms are COD and the vendor is taxable.

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    This purchase order from PT. Carefastindo to PT. Pasific Prima Mentari lists 9 items including dust pans, mops, buckets, and gloves. The total order value is 6,638,718 with no discounts and includes an estimated 10% tax of 657,891. The terms are COD and the vendor is taxable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    No. Item Unit 1 PCS 2 SET 3 PCS 4 SET 5 PCS 6 PCS 7 BTL 8 PSG 9 PCS

    Uploaded by

    Vivo 20
    This purchase order from PT. Carefastindo to PT. Pasific Prima Mentari lists 9 items including dust pans, mops, buckets, and gloves. The total order value is 6,638,718 with no discounts and includes an estimated 10% tax of 657,891. The terms are COD and the vendor is taxable.

    Copyright:

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

    PT.

    CAREFASTINDO
    Kompleks Grogol Permai Blok I No. 6
    Purchase Order
    Jalan Prof. Dr. Latumenten PO Date PO Number
    Jakarta Barat 11460 15 Sep 2022 CF/2022.09.021
    Vendor : PT. PASIFIC PRIMA MENTARI ( JAKARTA ) Terms FOB
    C.O.D
    Terusan Bandengan Utara, Kompleks Air Baja 1 No.56 Teluk Gong -
    T.Telp. 021- 6622696// 66605515 F. 021- 6620496 CP.Up. Suhar Pie Ship Via Expected Date

    Ship To :
    Vendor is Taxable Rate
    Kompleks Grogol Permai Blok I No. Yes 1
    6 Jalan Prof. Dr. Latumenten
    Jakarta Barat 11460

    Item Disc
    No. Item Description Qty Unit Price % Tax Amount
    Unit
    1 AE170101 DUST PAN PLASTIK 7 PCS 11.000 0 P 77.000
    2 AE140301 WET MOP COMPLETE 10 SET 81.818 0 P 818.180
    3 AE120103 WINDOW CLEANING BUCKET 7 PCS 59.091 0 P 413.637

    4 AE160103 FLAT MOP STANDAR + BOTOL 5 SET 636.364 0 P 3.181.820


    5 AE170401 DUST PAN KECIL + SAPU 7 PCS 15.000 0 P 105.000
    6 AE250201 TAPAS HIJAU 5 PCS 2.000 0 P 10.000
    7 CH101709 LEM TIKUS 15 BTL 25.000 0 P 375.000
    8 SE100104 SARUNG TANGAN TIPIS "SENSI" 500 PSG 1.364 0 P 682.000
    (100Pcs/Box)
    9 AE150301 DUST MOP REFIL "60cm 10 PCS 31.819 0 P 318.190

    Say : Six million six hundred thirty-eight thousand seven hundred eighteen Sub Total : 5.980.827
    Discount : 0
    Description
    PPN : 657.891
    : 0

    Estimated Freight 0
    Prepared By Approved By :
    Total Order : 6.638.718
    __________ __________
    Date: Date:

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