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  • SK3 050123

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    Davina Tantry
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    PT. Bakoel Retail Indonesia issued a purchase order to supplier Elji to purchase 3 cartons of SA10 Santan Kara coconut milk at a price of Rp385,000 per carton for a total of Rp1,155,000. The purchase order has an order date of January 4, 2023, required delivery date of January 5, 2023, and is due for payment within 7 days.

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    PT. Bakoel Retail Indonesia issued a purchase order to supplier Elji to purchase 3 cartons of SA10 Santan Kara coconut milk at a price of Rp385,000 per carton for a total of Rp1,155,000. The purchase order has an order date of January 4, 2023, required delivery date of January 5, 2023, and is due for payment within 7 days.

    Copyright:

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

    SK3 050123

    Uploaded by

    Davina Tantry
    PT. Bakoel Retail Indonesia issued a purchase order to supplier Elji to purchase 3 cartons of SA10 Santan Kara coconut milk at a price of Rp385,000 per carton for a total of Rp1,155,000. The purchase order has an order date of January 4, 2023, required delivery date of January 5, 2023, and is due for payment within 7 days.

    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 : PO202301040005


    Supplier : Elji Purchase Date : 04/Jan/2023
    Branch : SEKTOR 3 Required Date : 05/Jan/2023
    Jl. Bintaro Utama 3 Blok AP No.57, Pd. Due Days : 7 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 SA10 - Santan Kara carton@12pack@1000ml 3,00 385.000,00 0,00 0,00 1.155.000,00


    Satu juta seratus lima puluh lima ribu Grand Total : 1.155.000,00

    Additional Information :
    Status : Authorized
    Printed By : Purchasing
    Printed Date : 09/Jan/2023 15:09:50
    Foot Note :

    Purchase Order

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