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Jangan Mengirim Barang Jika Tax Rate Item Tidak Benar.

Silahkan Meminta Buyer Untuk Memperbaiki Dahulu (Lotte Management)

Purchase Order

2106240400100132

Supplier : Store :

SAFANI INDO MAKMUR PT(F-23) GANDARIA

GANDARIA CITY MALL, LANTAI LG,


JL RAYA UTAN KAYU NO.70 RT.001 RW.008 UTAN KAYU UNIT L-03, JL KH. M. SYAFII
UTARA - HADZAMI NO.8 KEBAYORAN LAMA
JKT-SLTN 12240

Route : Order Date : Supplier Id : Order No :

DD 24 - Jun - 2021 010383 2106240400100132

Product Code Barcode Product Name Tax Rate UOM Unit Qty Unit Price Amount

1166069000 8997214730019 7 DATES SARI KURMA 250ML 10 24 Box 1.000 6,500.00 156,000.00

Planned Delivery Date : 28 - Jun - 2021 156,000.00

Order Status On : 24 - Jun - 2021 Normal * Exclude PPN

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