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  • PO000204

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    Irwan Setiasa
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    PT Solusi Pelayaran Nusantara has issued a purchase order to PT LANCAR SAKTI LUBRINDO for 1 drum of Oli ATF for their Crane Barge Cakra 23 project. The total amount of the purchase order is Rp10,012,500 which includes Rp8,750,000 for the product, Rp962,500 in taxes, and Rp300,000 in other costs. The purchase order was placed on March 16, 2023.

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    PT Solusi Pelayaran Nusantara has issued a purchase order to PT LANCAR SAKTI LUBRINDO for 1 drum of Oli ATF for their Crane Barge Cakra 23 project. The total amount of the purchase order is Rp10,012,500 which includes Rp8,750,000 for the product, Rp962,500 in taxes, and Rp300,000 in other costs. The purchase order was placed on March 16, 2023.

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    © All Rights Reserved
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    4 views1 page

    PO000204

    Uploaded by

    Irwan Setiasa
    PT Solusi Pelayaran Nusantara has issued a purchase order to PT LANCAR SAKTI LUBRINDO for 1 drum of Oli ATF for their Crane Barge Cakra 23 project. The total amount of the purchase order is Rp10,012,500 which includes Rp8,750,000 for the product, Rp962,500 in taxes, and Rp300,000 in other costs. The purchase order was placed on March 16, 2023.

    Copyright:

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

    PT Solusi Pelayaran Nusantara

    PURCHASE RUKO MOI Blok C.45 , Kel. Kelapa Gading Barat, Kec. Kelapa
    Gading, Kota Adm. Jakarta Utara, Prov. DKI Jakarta
    ORDER JAKARTA, Indonesia, 14240
    4513351 SOLUSIPELAYARANNUSANTARA@GMAIL.COM

    Department : Project :
    OWN Crane Barge
    To : Cakra 23
    PT LANCAR SAKTI LUBRINDO Quotation Order Number :
    Number : PO000204 Order Date :
    Address :
    - 16/03/2023

    Product
    Description Quantity Unit Price Discount Amount Tax
    Code

    - Oli ATF 1 DRUM Rp8.750.000 - Rp8.750.000 11%

    Subtotal Rp8.750.000

    Final
    Rp-
    Discount

    Total Tax 962.500

    Others 300.000

    Total
    10.012.500
    Amount

    Purchased
    by:

    Rani
    Puspita

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