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  • SK7 120123

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    Davina Tantry
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    PT. Bakoel Retail Indonesia issued a purchase order to Cahaya Gasindo Utama to purchase 2 units of PD03 - Isi Gas Tabung at Rp850,000 per unit for a total of Rp1,700,000. The purchase order has a required date of January 13, 2023 and is due within 30 days, with no discounts or VAT applied to the listed product.

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    PT. Bakoel Retail Indonesia issued a purchase order to Cahaya Gasindo Utama to purchase 2 units of PD03 - Isi Gas Tabung at Rp850,000 per unit for a total of Rp1,700,000. The purchase order has a required date of January 13, 2023 and is due within 30 days, with no discounts or VAT applied to the listed product.

    Copyright:

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

    SK7 120123

    Uploaded by

    Davina Tantry
    PT. Bakoel Retail Indonesia issued a purchase order to Cahaya Gasindo Utama to purchase 2 units of PD03 - Isi Gas Tabung at Rp850,000 per unit for a total of Rp1,700,000. The purchase order has a required date of January 13, 2023 and is due within 30 days, with no discounts or VAT applied to the listed product.

    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 : PO202301120002


    Supplier : Cahaya Gasindo Utama Purchase Date : 12/Jan/2023
    Branch : SEKTOR 7 Required Date : 13/Jan/2023
    Blk. F-G Jl. Wahid Hasyim No.12/37, Pd. Due Days : 30 Days
    Address : Jaya, Kec. Pd. Aren, Kota Tangerang Currency : IDR
    Selatan, Banten 15224
    Rate : 1,00

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

    1 PD03 - Isi Gas Tabung pcs 2,00 850.000,00 0,00 0,00 1.700.000,00
    Satu juta tujuh ratus ribu Grand Total : 1.700.000,00

    Additional Information :
    Status : Authorized
    Printed By : Purchasing
    Printed Date : 12/Jan/2023 12:11:08
    Foot Note :

    Purchase Order

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