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  • 74739-Ottela Green Farm-Nobc

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    Reyhan Milansyah
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    This purchase order from PT SINAR RASA ABADI to OTTELA GREEN FARM is for 4 packs of CHERVILL at 55,000 per pack, 3 packs of SORELL at 65,000 per pack, and 0.1 kg of ARAGULA at 450,000 per kg, for a total order of 460,000. The terms are net 14 and the expected delivery date is August 5, 2023.

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    74739-OTTELA GREEN FARM-NOBC

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    This purchase order from PT SINAR RASA ABADI to OTTELA GREEN FARM is for 4 packs of CHERVILL at 55,000 per pack, 3 packs of SORELL at 65,000 per pack, and 0.1 kg of ARAGULA at 450,000 per kg, for a total order of 460,000. The terms are net 14 and the expected delivery date is August 5, 2023.

    Copyright:

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

    74739-Ottela Green Farm-Nobc

    Uploaded by

    Reyhan Milansyah
    This purchase order from PT SINAR RASA ABADI to OTTELA GREEN FARM is for 4 packs of CHERVILL at 55,000 per pack, 3 packs of SORELL at 65,000 per pack, and 0.1 kg of ARAGULA at 450,000 per kg, for a total order of 460,000. The terms are net 14 and the expected delivery date is August 5, 2023.

    Copyright:

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

    PT SINAR RASA ABADI

    Ruko Icon Bussines Park Blok B5-B6


    Purchase Order
    Jl. BSD Raya Barat, Sampora
    PO Date PO Number
    Tangerang 15345

    Vendor : OTTELA GREEN FARM 4 Agu 2023 74739


    The Flavor Bliss, Jl. Alam Sutera BoulevardNo.29, Pakulonan, Kec.
    Serpong Utara - Terms Expected Date
    T. F. CP.
    Ship To : NOB CAFE
    Jln. Grand Boulevard The Breeze BSD City
    Net 14 5 Agu 2023
    L1, Tangerang - Banten

    Item Description Qty Satuan Unit Price Disc % Tax Amount


    FO.C.00138 CHERVILL 4 PCK 55,000 0 220,000
    FO.S.00178 SORELL 3 PCK 65,000 0 195,000
    FO.A.00037 ARAGULA 0.1 KG 450,000 0 45,000

    Say Empat ratus enam puluh ribu Sub Total : 460,000


    Discount : 0
    : 0
    Description
    NOB CAFE
    Total Order : 460,000

    Prepared By Approved By

    __________ __________
    Date: Date:

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