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PURCHASE ORDER

PURCHASE ORDER

 

DATE

:

…./3/2018

NO. PO:

01/PO/PT-MC/III/2018

VENDOR

 

PLACE OF DELIVERY

 
 

PROYEK RUKO 3 LANTAI JL. KUTISARI BESAR SURABAYA

 

Bersama ini kami kirimkan permintaan barang untuk Proyek Ruko 3 Lantai Kutisari Besar Surabaya, berupa :

 

ITEM

Delivery Date

QTY

UNIT

UNIT PRICE

TOTAL

Triplek Tb. 9 mm

 

120

Lbr

99,000.00

11,880,000.00

         

-

         

-

         

-

         

-

         

-

         

-

         

-

         

-

         

-

 

[42]

SUBTOTAL

11,880,000.00

COMMENT :

TAX RATE

 
 

TAX

 

OTHER

TOTAL

11,880,000.00

Authorized by BP. JAKA SETYADI AS

Date :08/03/2018