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    felix manuel
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    This purchase order document is from Head Office in Jakarta to BU LINDA in Medan. It is for the purchase of 75 pieces of Nusaboard 3.5 mm for Perumahan div IV dan Babaluhung for a total of IDR 4,350,000. The terms are shipment by specified carrier and payment is due upon receipt of goods.

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    PO-489

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    This purchase order document is from Head Office in Jakarta to BU LINDA in Medan. It is for the purchase of 75 pieces of Nusaboard 3.5 mm for Perumahan div IV dan Babaluhung for a total of IDR 4,350,000. The terms are shipment by specified carrier and payment is due upon receipt of goods.

    Copyright:

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

    Po 489

    Uploaded by

    felix manuel
    This purchase order document is from Head Office in Jakarta to BU LINDA in Medan. It is for the purchase of 75 pieces of Nusaboard 3.5 mm for Perumahan div IV dan Babaluhung for a total of IDR 4,350,000. The terms are shipment by specified carrier and payment is due upon receipt of goods.

    Copyright:

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

    .T:.119.I.9t!!9.f -o-.

    P-tl-lFlII9I
    Head office: lL. Taman Kebon Sirih III No. 33, Jakarta Pusat
    Purchase Order
    Conespondence Office: JL. Mojopahit No. 123, Medan Po Date i po Number
    Plantation: JL. Lintas Subulussalam Km 6.5, Aceh
    13

    ]t'IULIA AGUIIG Terms


    BU LINDA
    JL. BESAR MEDAN - DEU TUA KM 9,1 NO. 108, MEDAN Shipped By:
    T. 085362012826

    Ship To :

    No. Item DescripUon Otv Unit Unit Price Tax Amount


    1 06.01.0050 Nusaboard 3.5 mm 75 Pcs IDR 58.000,00 IDR 4.350.000,00

    i
    I

    say Empat juta tiga ratus lima puluh ribu


    SubTotal: 4.350.000,00

    Descriptlon
    Discount: 0,00

    - Perumahan div IV dan Babaluhung Tax 0,00

    TotalAmount: IDR4.350.000,00

    Acknowldge By,

    Chan#a Husni Mulia Agung


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