PON0415110104
No
Date
30-Nov-15
Delivery Method
: DEFAULT
Reference
: 1110 // PRSP151100080
Contact Person
Nama
Supplier
NPWP
: 21.051.689.4-439.000
Item ID
0407700754
Description
Quantity
Unit Price
541,000.00
IDR
IDR
541,000.00
IDR
IDR
54,100.00
SUBTOTAL
DISCOUNT
VAT / PPN
(Exclude)
GRAND TOTAL
Jenis Pembayaran
Penerima Dana
Bank Penerima Dana
Garansi
Untuk Department / Posisi
:
:
:
:
:
Gross Amount
270,500.00
Qty
2.00
rupiah
2.00 PCS
0.00
595,100.00
Setiap tagihan harus di lampirkan copy order pembelian, harap mencatumkan no order pembelian di surat jalan.
Order pembelian ini harap di tanda tangani dan di stempel dan di fax ke PT. Eco Paper Indonesia
Supplier :
Prepared By :
Approved By :
Note :
/home/administrator/apache-tomcat-6.0.35/webapps/orlansoftreport/reportsource/IN_FPurchaseOrder_ECO_FIX.rpt
28-Dec-15
Page 1 of 1