Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Order TAMBAHAN 03.04.23

    Uploaded by

    kokarmina samarinda
    44 views1 page
    This purchase order confirmation from CV HEXAGON MITRA SINERGI summarizes the purchase of 2 units of KEMBANG TAHU at 19,000 per unit and 1 unit of ENTRASOL GOLD VANILLA 600 GR at 186,000. The total price before tax is Rp 224,000 and there is no tax, making the total order Rp 224,000. The order reference number is PO387914.

    Original Description:

    Original Title

    Purchase Order TAMBAHAN 03.04.23 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This purchase order confirmation from CV HEXAGON MITRA SINERGI summarizes the purchase of 2 units of KEMBANG TAHU at 19,000 per unit and 1 unit of ENTRASOL GOLD VANILLA 600 GR at 186,000. The total price before tax is Rp 224,000 and there is no tax, making the total order Rp 224,000. The order reference number is PO387914.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views1 page

    Purchase Order TAMBAHAN 03.04.23

    Uploaded by

    kokarmina samarinda
    This purchase order confirmation from CV HEXAGON MITRA SINERGI summarizes the purchase of 2 units of KEMBANG TAHU at 19,000 per unit and 1 unit of ENTRASOL GOLD VANILLA 600 GR at 186,000. The total price before tax is Rp 224,000 and there is no tax, making the total order Rp 224,000. The order reference number is PO387914.

    Copyright:

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

    Mari Kita Menabung

    KOKARMINA GROUP
    KOKARMINA

    Shipping address: CV HEXAGON MITRA SINERGI,


    SAMARINDA KOKARMINA SAMARINDA

    Purchase Order Confirmation #PO387914


    Our Order Reference: Your Order Reference Order Date:
    PO387914 DAPUR TAMBAHAN 29/05/2023 14:55:56
    3.04.2023

    Received Returned Disc.


    Description Taxes Date Req. Qty Qty Qty Unit Price (%) Net Price

    KEMBANG TAHU 29/05/2023 2.00 2.00 0.0 19,000.000 0.00 Rp 38,000.00


    14:58:05 Unit(s) Unit(s) Unit(s)

    ENTRASOL 29/05/2023 1.00 1.00 0.0 186,000.000 0.00 Rp 186,000.00


    GOLD VANILLA 14:55:56 Unit(s) Unit(s) Unit(s)
    600 GR

    Total Without Rp 224,000.00


    Taxes

    Taxes Rp 0.00

    Total Rp 224,000.00

    Phone: 106 • Email: kokarmina@herminahospitals.com • Website: http://www.kokarmina.com

    Bank Mandiri (008): 0060009768783 • Bank DBS (046): 3320108041 • Bank BNI (009): 890089018 •
    Bank BNI (009): 890008915

    You might also like