Anda di halaman 1dari 1

PURCHASE ORDER

NO. : 02/PO-MTR/IV/2022

Kepada Yth : Jakarta, 18 April 2022

PT. SWADAYA SENTOSA KARYA PRIMA Bill to : PT. MENTARI PRIMA PERKASA
U.P. BP INDRA/DARSONO contact : KUSWORO

NO ITEM DESKRIPSI UNIT JUMLAH SAT HARGA SUB. TOTAL


1. BESI 10 POLOS KSTY SNI 860 BTG 105,770; 90,962,200
2. BESI 8 POLOS KSTY SNI 500 BTG 68,160; 34,080,000
3. BESI 6 POLOS KSTY SNI 500 BTG 41,290; 20,645,000
TOTAL 145,687,200

PT. MENTARI PRIMA PERKASA

KUSWORO

Anda mungkin juga menyukai