PT.

ARTHA ENVIROTAMA

PURCHASE ORDER PO NO:

To : PO Date (dd/mm/yy) :
Term of Payment :
(Cash/30 Days/90 Days)
Agree Delivery Date :
Attn : (dd/mm/yy)
Tel (O) : Mode of Delivery :
H/P : As per your quotatio :
Fax : ref (dd/mm/yy)

Email : Prepared by :

Ship To: Bill To

Attn : IMPORTANT BILLING INSTRUCTION : The above Purchase Order

(PO No) must appear on all invoice & correspondence

Our PR Ref : -

Unit Unit Price

Item No Descriptions of goods / services QTY Total Amount (Rp)
Measure (Rp)

To provide as below description :

TOTAL : -
PPN 10% : -
Grand Total : -

Please acknowledge acceptance of the above

order and the terms of conditions stipulated by
signing and returning the duplicate to us. for PT.Artha Envirotama

Company Stamp & Signature

Logistik Direktur Utama

No. Dokumen : AE-PRC.01-02, Rev: 00, Tgl Berlaku : 1 Agustus 2016