Scribd Logo
Upload

Welcome to Scribd!

  • Po TV 202102 000075

    Uploaded by

    PO Lidiya Paramita
    12 views1 page
    This purchase order document details the purchase of office supplies from Mini Market Agung including 1 black Canon cartridge, 24 black pens, 2 reams of white A4 paper, 1 blue Canon cartridge with a total cost of IDR 375,999.99. The supplies are to be delivered by 09/02/2021 to warehouse PLB01 and were requested by Sri Utami.

    Original Description:

    Original Title

    PO-TV-202102-000075

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This purchase order document details the purchase of office supplies from Mini Market Agung including 1 black Canon cartridge, 24 black pens, 2 reams of white A4 paper, 1 blue Canon cartridge with a total cost of IDR 375,999.99. The supplies are to be delivered by 09/02/2021 to warehouse PLB01 and were requested by Sri Utami.

    Copyright:

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

    Po TV 202102 000075

    Uploaded by

    PO Lidiya Paramita
    This purchase order document details the purchase of office supplies from Mini Market Agung including 1 black Canon cartridge, 24 black pens, 2 reams of white A4 paper, 1 blue Canon cartridge with a total cost of IDR 375,999.99. The supplies are to be delivered by 09/02/2021 to warehouse PLB01 and were 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-202102-000075 To : MINI MARKET AGUNG STR


    Date : 09/02/2021 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 CATRIDGE CANON PG810 TINTA LOKAL 1 237.500,00 237.500,00
    BLACK
    2 PULPEN HITAM PULPEN LOKAL 24 1.458,33 35.000,00
    3 KERTAS HVS PUTIH A4 KERTAS HVS LOKAL 2 33.500,00 67.000,00
    4 TINTA CANON BLUE TINTA LOKAL 1 36.500,00 36.500,00

    Delivery Date : 09/02/2021 Total 375.999,99 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.

    You might also like