WG-141504
PURCHASE ORDER
No : WG-81548-S/IX/14
Date
Payment
September 5, 2014
NST No.
NST Date :
Supplier/Vendor :
Shipped to :
PT Westcon Group
Billed to :
PT Westcon Group
Phone: +65-6286-8186
Fax: +65-6286-8198
Tel: +62 (21) 2906 9469 Fax: +62 (21) 2906 9470
Tel: +62 (21) 2906 9469 Fax: +62 (21) 2906 9470
No
PART NO/DESCRIPTION
4870-00262-156
4870-00262-802
MOU
Unit Price
Discount
Amount
(USD)
(%)
(USD)
QTY
UNIT
1,395.31
40%
837.19
UNIT
1,675.00
0%
1,675.00
Note :
Currency
Reseller
End User
Government Body
Shipping Instruction
1) Shipping Method
Sub. Total
:
:
:
:
:
2,512.19
Discount
Admin Charge 1.5%
37.68
VAT 10 %
Total
2,549.87
Yours Truly,
PT Westcon Group
original for Supplier/Vendor, copy for PT Westcon Group