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  • Contoh Purchase Order

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    siskaputrirki
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    This purchase order from PT Maju Sukses to PT Arda Utama is for 10 pails of grease LC totaling 20,840,000 with a subtotal of 20,840,000 including 11% VAT of 2,292,400 for a total of 23,132,400. The grease is to be delivered to PT Maju Sukses at their factory in Kawasan Industri Jakarta Zona III, KAV E01 E02 E03 with the recipient being BP Agus who can be reached at 0813 6663 5555.

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    This purchase order from PT Maju Sukses to PT Arda Utama is for 10 pails of grease LC totaling 20,840,000 with a subtotal of 20,840,000 including 11% VAT of 2,292,400 for a total of 23,132,400. The grease is to be delivered to PT Maju Sukses at their factory in Kawasan Industri Jakarta Zona III, KAV E01 E02 E03 with the recipient being BP Agus who can be reached at 0813 6663 5555.

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    © All Rights Reserved
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    16 views1 page

    Contoh Purchase Order

    Uploaded by

    siskaputrirki
    This purchase order from PT Maju Sukses to PT Arda Utama is for 10 pails of grease LC totaling 20,840,000 with a subtotal of 20,840,000 including 11% VAT of 2,292,400 for a total of 23,132,400. The grease is to be delivered to PT Maju Sukses at their factory in Kawasan Industri Jakarta Zona III, KAV E01 E02 E03 with the recipient being BP Agus who can be reached at 0813 6663 5555.

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    © All Rights Reserved
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    of 1

    PT MAJU SUKSES

    PURCHASE ORDER
    mp-201823000025
    TO MESSRS: PT ARDA UTAMA
    ADDRESS : Semarang
    No KODE Price Amount
    Qty Ket

    GREASE LC 2.084.000,00 20.840.000,00


    1 10 PAIL

    Sub Total 20.840.000,00


    PPN 11% 2.292.400,00
    Disc.
    Total 23.132.400,00

    NOTE: KIRIM KE :
    PT MAJU SUKSES
    NPWP : 00.000.000.0-000.000
    KAWASAN INDUSTRI JAKARTA
    ZONA III, KAV E01 E02 E03 JAKARTA
    PENERIMA : BP AGUS 0813 6663 5555

    Jakarta, 17 November 2023

    Ardi

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