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PURCHASE ORDER

CV. CITRA FAMILY MANDIRI


Handil Baru
Samboja Kukar

P.O. NUMBER: 005/CFM-BBS/XII/2010

TO:

SHIP TO : TAMBANG
CV. CITRA FAMILY MANDIRI
BELAKANG PLTG PERTAMINA
SAMBOJA

PT. HJ. NURFADIAH JAYA ANGKASA


Samarinda

Kontak Person : BURHANUDDIN


HP. 081221919118
P.O. DATE

REQUISITIONER

14 Desember 2010

SHIPPED VIA

F.O.B. POINT

TERMS

Truck Tangki 10 KL

QTY

UNIT

DESCRIPTION

10.000

Liter

Bahan Bakar Solar Industri

UNIT PRICE

TOTAL

Rp. 7.054,03

70.540.300

SUBTOTAL

70.540.300

Delivery untuk tgl 14 Desember 2010 pagi

SALES TAX
SHIPPING & HANDLING
OTHER
TOTAL

70.540.300

1. Please send two copies of your invoice.


2. Enter this order in accordance with the prices, terms, delivery
method, and specifications listed above.

3. Please notify us immediately if you are unable to ship as


specified.

Authorized by
Syamsurijal

Date
14/12/2010

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