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  • Po TV 202110 000133

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    PO Lidiya Paramita
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    The purchase order requests office supplies including white A4 paper, colored markers, paper clips, and printer ink from Setia Kawan Indah. A total of 150,000 IDR is due for 2 reams of paper, 2 packs of markers, 1 box of paper clips, and 1 cartridge of black ink to be delivered by October 14th to warehouse PLB01. The purchase order was requested by Sri Utami.

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    PO-TV-202110-000133 (1)

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    The purchase order requests office supplies including white A4 paper, colored markers, paper clips, and printer ink from Setia Kawan Indah. A total of 150,000 IDR is due for 2 reams of paper, 2 packs of markers, 1 box of paper clips, and 1 cartridge of black ink to be delivered by October 14th to warehouse PLB01. The purchase order was requested by Sri Utami.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Po TV 202110 000133

    Uploaded by

    PO Lidiya Paramita
    The purchase order requests office supplies including white A4 paper, colored markers, paper clips, and printer ink from Setia Kawan Indah. A total of 150,000 IDR is due for 2 reams of paper, 2 packs of markers, 1 box of paper clips, and 1 cartridge of black ink to be delivered by October 14th to warehouse PLB01. The purchase order was requested by Sri Utami.

    Copyright:

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

    PURCHASE ORDER

    PO No. : PO-TV-202110-000133 To : SETIA KAWAN INDAH


    Date : 14/10/2021 Attn :
    TOP : Fax :
    Currency : IDR Page : Page 1 of 1

    No. Part No. Item Description Brand Qty Unit Price Extended Price Volume Weight Status
    1 KERTAS HVS PUTIH A4 KERTAS HVS LOKAL 2 39.000,00 78.000,00
    2 TINTA SPIDOL SNOWMAN TINTA LOKAL 2 15.000,00 30.000,00
    (INK IMG-20)
    3 PAPER CLIPS PAPER CLIPS LOKAL 1 5.000,00 5.000,00
    4 TINTA CANON BLACK TINTA LOKAL 1 37.000,00 37.000,00

    Delivery Date : 14/10/2021 Total 150.000,00 0,0000 0,0000


    Delivery to Warehouse : PLB01
    Delivery By :
    Shipping Company :
    Notes :

    Vendor, Approved by, Request by,

    ( ) ( ) ( Sri Utami )
    Sign, Name & Stamp Sign & Stamp

    NB : - Wajib diarsip Pembelian


    - Lampirkan ke Invoice Pembelian
    This electronic document is auto-generated by system and no signature is required.

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