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  • PO202302010219

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    Andri Efnu
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    This purchase order from CV Dapurame 2 is for 10 packs of 500g tapioca flour from supplier DH INDRI (MAKASSAR) for their Boga Kitchen Makassar Mall Panakukang branch. The total cost of the order is 85,000 Indonesian Rupiah with payment due within 30 days.

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    This purchase order from CV Dapurame 2 is for 10 packs of 500g tapioca flour from supplier DH INDRI (MAKASSAR) for their Boga Kitchen Makassar Mall Panakukang branch. The total cost of the order is 85,000 Indonesian Rupiah with payment due within 30 days.

    Copyright:

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

    PO202302010219

    Uploaded by

    Andri Efnu
    This purchase order from CV Dapurame 2 is for 10 packs of 500g tapioca flour from supplier DH INDRI (MAKASSAR) for their Boga Kitchen Makassar Mall Panakukang branch. The total cost of the order is 85,000 Indonesian Rupiah with payment due within 30 days.

    Copyright:

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

    Company :

    CV Dapurame 2

    Purchase Order

    Purchase Type : Goods Purchase Number : PO202302010219


    Supplier : DH INDRI (MAKASSAR) Purchase Date : 01/Feb/2023
    Branch : Boga Kitchen Makassar Mall Panakukang Required Date : 01/Feb/2023
    Boga Kitchen Makassar Mall Panakukang Due Days : 30 Days
    Address : Jl. Pandang Raya Ruko Saphire lll No. 7 Currency : IDR
    Panakkukang Makassar
    Rate : 1,00

    No. Product Name Unit Qty Price Discount VAT(%) Total

    BKF00053 - TEPUNG PCK@500G


    1 10,00 8.500,00 0,00 0,00 85.000,00
    TAPIOKA CAP TANI R
    Delapan puluh lima ribu Grand Total : 85.000,00

    Additional Information :
    Status : Authorized
    Printed By : FADZLURAHMAN NURHIDAYAT
    Printed Date : 10/Feb/2023 10:50:40
    Foot Note :

    Purchase Order

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