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No. Item Unit 1 PCS: Item Description Qty Unit Price Disc % Tax Amount
No. Item Unit 1 PCS: Item Description Qty Unit Price Disc % Tax Amount
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/2022.09.022
Vendor : MAHKOTA MULYA PRADA Terms FOB
C.O.D
RUKO PORIS INDAH TANGERANG -
T.021-55703868 F.021-55703869 CP.BUDI / IKA Ship Via Expected Date
Ship To :
Vendor is Taxable Rate
Kompleks Grogol Permai Blok I No. No 1
6 Jalan Prof. Dr. Latumenten
Jakarta Barat 11460
Item Disc
No. Item Description Qty Unit Price % Tax Amount
Unit
1 AE100301 TOPI JEPANG 12 PCS 29.000 0 348.000
Estimated Freight 0
Prepared By Approved By :
Total Order : 348.000
__________ __________
Date: Date: