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  • SK3 120123

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    Davina Tantry
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    PT. Bakoel Retail Indonesia issued a purchase order to Artemis Adhi Tirta to purchase 30 cartons containing 24 bottles each of mineral water called CN23 for a total of IDR 3,996,000. The purchase order has a required delivery date of January 13, 2023 and is due within 14 days, with no discounts or VAT applied to the listed price of IDR 133,200 per carton.

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    PT. Bakoel Retail Indonesia issued a purchase order to Artemis Adhi Tirta to purchase 30 cartons containing 24 bottles each of mineral water called CN23 for a total of IDR 3,996,000. The purchase order has a required delivery date of January 13, 2023 and is due within 14 days, with no discounts or VAT applied to the listed price of IDR 133,200 per carton.

    Copyright:

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

    SK3 120123

    Uploaded by

    Davina Tantry
    PT. Bakoel Retail Indonesia issued a purchase order to Artemis Adhi Tirta to purchase 30 cartons containing 24 bottles each of mineral water called CN23 for a total of IDR 3,996,000. The purchase order has a required delivery date of January 13, 2023 and is due within 14 days, with no discounts or VAT applied to the listed price of IDR 133,200 per carton.

    Copyright:

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

    Company :

    PT. Bakoel Retail Indonesia

    Purchase Order

    Purchase Type : Goods Purchase Number : PO202301120004


    Supplier : Artemis Adhi Tirta Purchase Date : 12/Jan/2023
    Branch : SEKTOR 3 Required Date : 13/Jan/2023
    Jl. Bintaro Utama 3 Blok AP No.57, Pd. Due Days : 14 Days
    Address : Betung, Kec. Pd. Aren, Kota Tangerang Currency : IDR
    Selatan, Banten 15221
    Rate : 1,00

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

    1 CN23 - Mineral Water carton@24btl 30,00 133.200,00 0,00 0,00 3.996.000,00


    Tiga juta sembilan ratus sembilan puluh enam ribu Grand Total : 3.996.000,00

    Additional Information :
    Status : Authorized
    Printed By : Purchasing
    Printed Date : 12/Jan/2023 12:19:09
    Foot Note :

    Purchase Order

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