Scribd Logo
Upload

Welcome to Scribd!

  • Kimbratas SHKJ 16102023

    Uploaded by

    khairulikhwan1515
    4 views1 page
    PT. Sunshine Food International has issued a purchase order (PO) to Kimbratas PT for 7 units of KB 212 G manual diswashing liquid at a price of 93,000 Rupiah per unit, for a total of 651,000 Rupiah. The PO has a number of MPO0000893 with a delivery date of October 16, 2023 to the SH KJ delivery location in Kebon Jeruk, Jakarta. The PO was prepared by Khairul Ikhwan, approved by Eti Widayati, and approved by Ermin Widjaya.

    Original Description:

    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
    PT. Sunshine Food International has issued a purchase order (PO) to Kimbratas PT for 7 units of KB 212 G manual diswashing liquid at a price of 93,000 Rupiah per unit, for a total of 651,000 Rupiah. The PO has a number of MPO0000893 with a delivery date of October 16, 2023 to the SH KJ delivery location in Kebon Jeruk, Jakarta. The PO was prepared by Khairul Ikhwan, approved by Eti Widayati, and approved by Ermin Widjaya.

    Copyright:

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

    Kimbratas SHKJ 16102023

    Uploaded by

    khairulikhwan1515
    PT. Sunshine Food International has issued a purchase order (PO) to Kimbratas PT for 7 units of KB 212 G manual diswashing liquid at a price of 93,000 Rupiah per unit, for a total of 651,000 Rupiah. The PO has a number of MPO0000893 with a delivery date of October 16, 2023 to the SH KJ delivery location in Kebon Jeruk, Jakarta. The PO was prepared by Khairul Ikhwan, approved by Eti Widayati, and approved by Ermin Widjaya.

    Copyright:

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

    PURCHASE ORDER

    PT. SUNSHINE FOOD INTERNATI0NAL


    MENARA MATAHARI LT.22 JL.BOULEVARD PALEM RAYA
    LIPPO KARAWACI NO.7 KELAPA DUA, KELAPA DUA MPO0000893
    KAB. TANGERANG BANTEN
    NPWP : 73.541.433.6-451.000

    Document Info: Ordered To: Delivery To:

    PO NO : MPO0000893 KIMBRATAS, PT SH KJ ( KEBON JERUK )

    PO DATE : 12.10.2023 JL RAYA PARUNG PANJANG KM2 NANGSI KAV JL. RAYA PERJUANGAN KAV. 8 RT 14 RW 10
    16 KEBON JERUK, JAKARTA 11530
    PR NO : MPR0001535

    DELIVERY : 16.10.2023

    No Material Item Uom QTY Price Total Price

    1 KB 212 G MANUAL DISWASING LIQUID (POT&PAN) @5LT Pcs 7 93.000 651.000

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    21

    22

    23

    24

    25

    Disclaimer
    Subtotal Rp. 651.000
    1. TOP = 30 hari setelah invoice di terima
    2. Tukar Faktur lampirkan PO, DO, GR, Invoice.
    3. PO Fresh (toleransi timbangan) Discount Rp. 0

    Total Rp. 651.000

    Prepared By, Approved By, Approved By,


    Khairul Ikhwan Eti Widayati Ermin Widjaya
    ( Purchasing Officer ) ( Heaf of Purchasing ) ( Head of Supply Chain )
    * This Purchase Order is computer generated, no signature is required

    ** Price include tax (if applicable)

    You might also like