CLUB RAIA

PURCHASE ORDER
club. raia

Phone Fax

DA4
To: 00051 6

Dwimitra Sukses Perkasa Subject r

Date : 23 Matcn 2022

Delivery Date : 24 l,,larcn 2022
Contact Attn
Currency : IDR
Phone Fax
TermsOfPay : 30 DAYS
Project :

Notes
NPWP:

Code Item Name QTY Uom Unit Price Subtotal Rcv Remark
INBA-051 /l,4artei NCF 60 00 BTL 800,000.00 48,000.000.00 0.00

INBH-056 lSeagram Vodka 24.44 21 0,000.00 5,040,000 00 0.00

Notes: Subtotal : 53,040,000.00

Discount : 0.00
Freight: 0.00
Tax : 0.00
Grand Total : 53,040,000.00

Purchasing
,?/ N4g r Operation l\4gr Director

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Quinos Point Of Sale Printed On : [4arch 23.2A22 Page 1 of '1