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PURCHASE ORDER

TNG/PO/2023/01/0469
Karawaci Office Park Blok D36, Lippo Karawaci 14 January 2023
Tangerang 15811
Phone : +62 21 5585 996, Fax : +62 21 5585 897

From : Albertus Saptoprijono

No SAMPAH JUMLAH HARGA ( Rp ) TOTAL ( Rp )


1  BELING WARNA 13.7 KG 100 1,370
2  KALENG 2.4 KG 1,000 2,400
3  PET BOTOL 4.7 KG 1,500 7,050
4  PLASTIK LEMBAR NON ALUMINIUM FOIL 21.5 KG 150 3,225
5  KARDUS 33 KG 1,300 42,900
6  DUPLEK 11.2 KG 500 5,600
7  KERASAN 0.9 KG 400 360
8  MINYAK JELANTAH 4.2 KG 2,000 8,400
9  BELING BENING 11.7 KG 150 1,755
TOTAL ( Rp ) 73,060
Notes : TGL PICKUP 13/01/2023 (CASH)

Name Penerima: Representatif Rapel:,


Tanda Tangan / Tanggal: Tanda Tangan / Tanggal:

                                                                         

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