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  • Farm Banyumasi - Swadesi

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    Yuliana Hendra
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    The document is a purchase order confirmation from PT. Super Unggas Jaya to supplier Swadesi Candrassentosa PT for the purchase of 140 units of Pamizole, an anti-worm medication, at a price of 260,000 Rupiah per unit for a total of 36.4 million Rupiah. The terms of payment are 60 days after invoice, delivery is to be made to Farm Banyumas between September 8-15, 2020, and the supplier is not allowed to provide money, goods or other services to employees.

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    FARM BANYUMASI_ SWADESI

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    The document is a purchase order confirmation from PT. Super Unggas Jaya to supplier Swadesi Candrassentosa PT for the purchase of 140 units of Pamizole, an anti-worm medication, at a price of 260,000 Rupiah per unit for a total of 36.4 million Rupiah. The terms of payment are 60 days after invoice, delivery is to be made to Farm Banyumas between September 8-15, 2020, and the supplier is not allowed to provide money, goods or other services to employees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Farm Banyumasi - Swadesi

    Uploaded by

    Yuliana Hendra
    The document is a purchase order confirmation from PT. Super Unggas Jaya to supplier Swadesi Candrassentosa PT for the purchase of 140 units of Pamizole, an anti-worm medication, at a price of 260,000 Rupiah per unit for a total of 36.4 million Rupiah. The terms of payment are 60 days after invoice, delivery is to be made to Farm Banyumas between September 8-15, 2020, and the supplier is not allowed to provide money, goods or other services to employees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    SUPER UNGGAS JAYA


    Menara Jamsostek Lt.21
    Jl.Jend.Gatot Subroto Kav.38
    Jakarta 12710
    Tel. 62-21 52995000
    Fax. 62-21 52995168

    PURCHASING ORDER CONFIRMATION


    ( SUPPLIER )

    TO : REVIEWED BY :
    SWADESI CANDRASENTOSA. PT
    JL. CILEDUK RAYA N0. 100 JAKARTA

    .
    (021)5841942

    DATE 2020.09.08
    USER NURFAUZIAH ARIANI
    PO NO 20200908PO0014
    BUDGET SECT. ***
    PLEASE, TO PLACE ORDERS ON YOU AS FOLLOWS :
    PRICE AMOUNT
    NO MATERIAL NAME SPECIFICATION QT'Y
    001 PAMIZOLE OBAT CACING 140 260.000,00 36.400.000,00

    TOTAL 36.400.000,00

    DISCOUNT 0,00

    PPn 0,00
    TOTAL AMOUNT 36.400.000,00

    NOTE :
    FARM BANYUMAS/ SWADESI
    REMARK
    TERM OF PAYMENT : 60 DAYS AFTER INVOICE
    PLACE OF DELIVERY : FARM BANYUMAS
    DELIVERY TIME : 8-15 SEPT'20
    NOMOR PO HARAP DICANTUMKAN DISURAT JALAN
    FAKTUR PAJAK SUDAH DITERIMA PALING LAMBAT TANGGAL 25 SETIAP BULAN
    SUPPLIER TIDAK DIPERKENANKAN MEMBERI UANG, BARANG, DAN JASA LAIN KEPADA KARYAWAN

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