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  • No. Item Unit 1 LTR 2 LTR 3 BTL 4 LTR 5 PCS 6 LTR 7 BKS 8 BKS 9 PCS 10 LTR 11 BTL

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    Vivo 20
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    This purchase order from PT. Wijaya Agung Hutama lists 11 cleaning products totaling nearly 5 million rupiah. The items include floor cleaner, multipurpose cleaner, carpet shampoo, brooms, and cleaning tools. PT. Carefastindo is purchasing the products on credit with payment due on delivery.

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    This purchase order from PT. Wijaya Agung Hutama lists 11 cleaning products totaling nearly 5 million rupiah. The items include floor cleaner, multipurpose cleaner, carpet shampoo, brooms, and cleaning tools. PT. Carefastindo is purchasing the products on credit with payment due on delivery.

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    © All Rights Reserved
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    7 views1 page

    No. Item Unit 1 LTR 2 LTR 3 BTL 4 LTR 5 PCS 6 LTR 7 BKS 8 BKS 9 PCS 10 LTR 11 BTL

    Uploaded by

    Vivo 20
    This purchase order from PT. Wijaya Agung Hutama lists 11 cleaning products totaling nearly 5 million rupiah. The items include floor cleaner, multipurpose cleaner, carpet shampoo, brooms, and cleaning tools. PT. Carefastindo is purchasing the products on credit with payment due on delivery.

    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/2022.09.023
    Vendor : PT. WIJAYA AGUNG HUTAMA Terms FOB
    C.O.D
    Jl. Asem Baris Raya no. 3B Tebet - Jakarta Selatan 12830 -
    T.021-83790559; 08161120842/ 83797250 F.83797191 CP.Bpk. Ship Via Expected Date
    Kresno 8296263
    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 CH100701 FLOOR CLEANER LEMON 124 LTR 6.800 0 P 843.200
    2 CH100101 MPC/MULTI PURPOSE CLEANER 60 LTR 4.800 0 P 288.000
    3 CH100304 TAF 15 BTL 23.800 0 P 357.000

    4 CH102201 BOWL CLEANER 80 LTR 6.600 0 P 528.000


    5 AE380702 CANGKUL KECIL 5 PCS 15.000 0 P 75.000
    6 CH102602 RUGBEE CARPET SHAMPOO 60 LTR 6.600 0 P 396.000
    7 CH101801 KAMPER BOLA 25 BKS 24.300 0 P 607.500
    8 CH100302 KIF/VIM 25 BKS 7.500 0 P 187.500
    9 AE430802 KUAS KECIL 15 PCS 3.500 0 P 52.500
    10 CH101601 CLEANSOL 80 LTR 6.600 0 P 528.000

    11 CH102301 PORSTEX 25 BTL 25.200 0 P 630.000

    Say : Four million nine hundred eighty-six thousand eight hundred ninety-seven Sub Total : 4.492.700
    Discount : 0
    Description
    PPN : 494.197
    : 0

    Estimated Freight 0
    Prepared By Approved By :
    Total Order : 4.986.897
    __________ __________
    Date: Date:

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