PT.

SAMPOERNA TELEKOMUNIKASI INDONESIA

SALES ORDER
No. SO : 00044/SO-STI/VI/2017
Date : 6 Juni 2017

Distributor/Channel Name : MA AL IKHWAN No. PO :

Contact Person : Bp Abdul Ghoni Payment Type : Cash/TOP/Consignment
Phone Number :

Unit Price Total Amount

No Device Type Description Qty (Unit) Discount (Rp) DPP (Rp) Tax (Rp)
(Rp) (Rp)
1 Modem Router R90 1 0 0 0 0
R90 corporate

Grand Total 0

Remarks : INSTALASI R90 MA AL IKHWAN DESA KLITIH KARANGTENGAH DEMAK

Ship To :

Bill To :

Request by, Prepared by, Approved by,

Tri Agus Nurlia Roy Wahana Tanus Susanto Lestary Dewi Lerry
AM Area Semarang SFT HO Jakarta B2B Head Financial Controller Logistic Head