KODE SUPPLIER : ___________________

DIKETAHUI :___________________
FORM DATA SUPPLIER DISETUJUI :___________________

NAMA PERUSAHAAN : Kaktussukulen.id

_______________________________________________________________

ALAMAT PERUSAHAAN : _______________________________________________________________

_______________________________________________________________

KONTAK PERUSAHAAN : TLP : ___________________________ FAX: __________________________

EMAIL : ________________________ WEBSITE :_______________________

MEREK PRODUK : _______________________________________________________________

JENIS PRODUK : _______________________________________________________________

STATUS SUPPLIER : PRODUSEN / IMPORTIR / DISTRIBUTOR / LAINNYA : __________________

STATUS PPN : PPN / NON PPN NO. NPWP : ____________________________________

SISTEM PEMBELIAN : KONSINYASI / BELI PUTUS

FRANCO : _______________________________________________________________

TERM OF PAYMENT : __________ HARI PEMBELIAN PERTAMA: _______ HARI

: _______________________________________________________________

REKENING RESMI : A/N : ___________________________________________________________

PEMBAYARAN NO. REK. : _______________________________________________________

BANK : _________________________ CABANG: ________________________

SUPPORT SLOW MOVING STOCK : _________________________________________________________

SUPPORT AFTER SALES : _______________________________________________________________

SUPPORT BRAND PROMOSI: ______________________________________________________________

KONTAK P.I.C : NAMA : ___________________________ JABATAN : ___________________

HP : ____________________________ / ______________________________

……………… Tgl………………..

NOTES : ( Discount, Min.Order, Retur / Barang Rusak dll )

__________________________
Nama, Tanda tangan, Stempel