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$ SUZUKI PT.

S U Z U K I IN D O M O B IL M O TO R
REV :
P A G E: 1 o f!
PURCHASE ORDER
NO 9081377 - TO: FASTO MAHDIRI SOLU3INDO, ?1
CURENCY : I OR P.UKO ESC HO. 35 PA3AR
PKP CENTRAL
A F A /M R P : 2022-0034E3 ' / 052/40 20 90 C /T B 1 /0 6/2 2 KA1SASAN HYUKOA3 LIPPO
TYPE/MODEL : ikdirect CIKARANG

PAYMENT TERMS JATUH TEMPO 7 HARI Jakarta, 14-SEP-22


NOTE : PIC : AGCJHG ERA YU DBA- TAM3UN I - BUYER : Kurjaman, Mr. Mohammad Ilham
M A C IIIN T N 3 ?W

IM P O R TA N T :
• P U T P O NUMBER ON DELIVERY NOTE & PA Y M E N fR E C E IP T
• ENCLOSE TAX INVOICE ON THE RECEIPT A T THE LATES
5 (FIVE) DAYS AFTER DELIVERY
• PAYMENT IS DONE IN ACCORDANCE OF PT. S IM /P T S IS
REGULATIONS

ASLI - SUPPLIER

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