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  • PO Celup

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    Dadan Omiland
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    This purchase order from CV. SINERGI KARUNIA INDAH to PT. MAHUGI/IBU NUNING is for 1,200 rolls of DK KUJER fabric in four colors for a total of Rp30,000,000. The order includes 300 rolls each of black, navy, dark gray, and coffee colored fabric. It specifies delivery terms and notes issues with gram weight that should be considered.

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    PO celup

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    This purchase order from CV. SINERGI KARUNIA INDAH to PT. MAHUGI/IBU NUNING is for 1,200 rolls of DK KUJER fabric in four colors for a total of Rp30,000,000. The order includes 300 rolls each of black, navy, dark gray, and coffee colored fabric. It specifies delivery terms and notes issues with gram weight that should be considered.

    Copyright:

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

    PO Celup

    Uploaded by

    Dadan Omiland
    This purchase order from CV. SINERGI KARUNIA INDAH to PT. MAHUGI/IBU NUNING is for 1,200 rolls of DK KUJER fabric in four colors for a total of Rp30,000,000. The order includes 300 rolls each of black, navy, dark gray, and coffee colored fabric. It specifies delivery terms and notes issues with gram weight that should be considered.

    Copyright:

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

    CV.

    SINERGI KARUNIA INDAH


    Jl. Balakasap no.12 RT.004 RW.002, Pataruman Cihampelas, Kabupaten Bandung Barat
    Office: (022) 87800273

    PURCHASE ORDER
    Notes: To : PT. MAHUGI/IBU NUNING
    GR/PJG 180 LBR 130 PO Number : C06/SKI/03/2022
    Celup Order Date : 5 Maret 2022
    (KODE IW02) HF Ringan & Soft Terms :
    Street Arah Panjang Mati Lebar Masih ada Street Shipment :
    Mohon diperhatikan Masalah Gramasi

    No Description Roll Qty Price Amount


    1 DK KUJER - HITAM - #644 12 300 22.727,27 6.818.181,82

    2 DK KUJER - NAVY - - 12 300 22.727,27 6.818.181,82

    3 DK KUJER - ABU TUA - - 12 300 22.727,27 6.818.181,82

    4 DK KUJER - KOPI - - 12 300 22.727,27 6.818.181,82


    48 1.200 Subtotal 27.272.727,27
    Ship To: Discount 0,00
    CV. SINERGI KARUNIA INDAH DPP 27.272.727,27
    Jl. Balakasap no.12 PPN 2.727.272,73
    Kab Bandung Barat Total 30.000.000,00

    _____________________________________ _____________________________________
    Approved By

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