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PURCHASE ORDER

Voucher No. Dated


Invoice To
PO#076/OIL/K2II/2023 22-Apr-23
PT K2 INDUSTRIES INDONESIA
Mode/Terms of Payment
Jln. Kosambi Perum BKP No. 1
Dusun Jatirasa Rt04 CASH AFTER DELIVERY
Klari Karawang 41371 Reference No. & Date. Other References
E-Mail : Info@k2indonesia.com
PO#076/OIL/K2II/2023

Supplier (Bill from) Dispatched throught Destination


KARAWANG
AJI KAMALUDIN
PURWAKARTA
Terms of Delivery
C/P : PAK AJI
NO HP : 083848402074 FRANCO KARAWANG
EMAIL : - VALID TILL 22-05-2023
BANK ACC : BCA 3150953579 a/n AJI KAMALUDIN

No. & Kind of Description of Goods Quantity Rate Per Amount


pkgs

TANKI PALM ACID OIL 200,000 KG 9,000 KG 1,800,000,000


FFA : 30% MIN
M&I : 2,5% MAX
ISCC COMPLIANCE MATERIAL

Total 200,000 KG IDR 1,800,000,00

Amount Chargeable (in words)


Indonesian Rupiah One Billion Eight Hundred Only

Declaration
We declare that this invoice shows the actual price of the goods
Described and that allparticulars are true and correct

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