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  • Po Propan Jan

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    agus khunaeni
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    This purchase order from PT. KES Indonesia lists 3 items being ordered from Propan Raya including electronics, paint, and thinner. The total order amount is 8,367,000.18 with full payment due on January 5, 2023 and the items being shipped via C.O.D.

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    po propan jan

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    This purchase order from PT. KES Indonesia lists 3 items being ordered from Propan Raya including electronics, paint, and thinner. The total order amount is 8,367,000.18 with full payment due on January 5, 2023 and the items being shipped via C.O.D.

    Copyright:

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

    Po Propan Jan

    Uploaded by

    agus khunaeni
    This purchase order from PT. KES Indonesia lists 3 items being ordered from Propan Raya including electronics, paint, and thinner. The total order amount is 8,367,000.18 with full payment due on January 5, 2023 and the items being shipped via C.O.D.

    Copyright:

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

    PT.

    KES INDONESIA
    Jl. Bitung Jaya No.36 Eks. Galian
    Purchase Order
    RT : 003 / RW : 001, Bitung Jaya PO Date PO Number
    Cikupa, Tangerang 5 Jan 2023 2022/PO-KES/PO002
    Vendor : Propan Raya Terms PR
    C.O.D Nu
    - Indonesia
    Ship Via mbe
    T.021 - 5906696 F. CP. Expected Date
    r
    Ship To : Jl. Bitung Jaya No.36 Eks. Galian
    RT : 003 / RW : 001, Bitung Jaya Cikupa, Tangerang Vendor is Taxable Rate
    Yes 1

    Item Description Qty Unit Price Disc % Tax Amount


    Elect - 679 PUC-786-2K P WARM GREY 1C 15KEJK 1 4.209.370 0 P 4.209.370
    25LSP
    MT - 725 PUC-786-2K P WARM GREY 1C 15KEJK 2 934.504 0 P 1.869.008
    5LSP
    MT - 382 THINNER PU MD-20LJ 2 729.730 0 P 1.459.460

    Say Eight million three hundred sixty-seven thousandand 18/100 Sub Total : 7.537.838
    Discount : 0
    Description
    KES 22 - 1001 - 068 PPN : 829.162.18
    FULL PAYMENT 5/1/2023 : 0

    Estimated Freight 0
    :
    Total Order : 8.367.000.18
    Prepared By Approved By

    __________ __________
    Date: Date:

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