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PURCHASE ORDER
PO/017865/05/23
SUPPLIER : RUDY CHANDRA DELIVER TO : PT. Salam Pacific Indonesia Lines
Jl. Marunda Makmur No.2, Marunda,
Jakarta Utara
PHONE : 0813-9899-9819
EMAIL : GRACINDOSUKSESPART@GMAIL.COM
PIC : PAK RUDY BILLED TO : PT. Salam Pacific Indonesia Lines
DLV
NO. GOODS DESCRIPTION DISC PPN QTY UNIT PRICE AMOUNT ( RP )
TIME
1 A26334.7700 SEAL KIT - - 2 BH 1.000.000,00 2.000.000,00 1
REMARK :
UNTUK ALAT RS27 - SEAD SHIFT DAN DUMPING BOCOR - HVE JKT TOTAL BRUTO : 2.000.000,00
A26334.7700 SEAL KIT
TOTAL DISC : 0,00
TOTAL PPN : 0,00
GRAND TOTAL : RP 2.000.000,00
PURCHASING LOGISTIC'S HEAD BRANCH MGR DIRECTOR Print Date: 03/05/2023 04:05:03