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    Po April 010957 Ipi

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    fitrika manurung
    This purchase order from Catur Maharasa Waralaba to Industri Pembungkus Internasional, PT is for 10,000 small cardboard boxes at a unit price of 1,130 Indonesian Rupiah per box for a total of 11,300,000 Indonesian Rupiah. The boxes are to be delivered between April 29th and May 6th. Payment terms are cash.

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    © All Rights Reserved
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    Po April 010957 Ipi

    Uploaded by

    fitrika manurung
    22 views1 page
    This purchase order from Catur Maharasa Waralaba to Industri Pembungkus Internasional, PT is for 10,000 small cardboard boxes at a unit price of 1,130 Indonesian Rupiah per box for a total of 11,300,000 Indonesian Rupiah. The boxes are to be delivered between April 29th and May 6th. Payment terms are cash.

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    This purchase order from Catur Maharasa Waralaba to Industri Pembungkus Internasional, PT is for 10,000 small cardboard boxes at a unit price of 1,130 Indonesian Rupiah per box for a total of 11,300,000 Indonesian Rupiah. The boxes are to be delivered between April 29th and May 6th. Payment terms are cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    Po April 010957 Ipi

    Uploaded by

    fitrika manurung
    This purchase order from Catur Maharasa Waralaba to Industri Pembungkus Internasional, PT is for 10,000 small cardboard boxes at a unit price of 1,130 Indonesian Rupiah per box for a total of 11,300,000 Indonesian Rupiah. The boxes are to be delivered between April 29th and May 6th. Payment terms are cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JNP-QR-PUR/01-01

    REV: 01
    Catur Maharasa Waralaba Purchase order Printed : 04/13/2019
    IDN Pekanbaru, 04/13/2019
    JNP-QR-PUR/01-01
    PO No. POR-18-010957-1

    Requisition No. PR-18-015774

    Vendor : Invoice To : Deliver To :


    INDUSTRI PEMBUNGKUS Catur Maharasa Waralaba Catur Maharasa Waralaba
    INTERNASIONAL,PT
    Jl.pulau nusa barung km 10.5 , kawasan IDN LOGISTIK PEKANBARU CMW
    industri medan JL. SOEKARNO HATTA NO 89-91
    MEDAN PEKANBARU
    IND IDN

    ETD ETA Ship Via Shipper Address Term FOB Buyer Note

    4/29/2019 5/6/2019 CASH P3

    No. Item No. Item Name Note Quantity Unit Unit Price Discount Jumlah
    10 POS-BXV15 BOX SMALL VB UK. 15 X 15 CM 10,000.00 Pcs 1,130.00 0.00 % 11,300,000.00

    Procurement Approval Subtotal IDR 11,300,000.00

    Disc IDR 0.00

    Waktu penerimaan barang :


    Senin-Jumat 08.00 s/d 15:30 VAT IDR 1,130,000.00
    Sabtu 08.00 s/d 12:30
    (Buyer) (Mgr. Purchasing) (Accounting) ( BOD ) Total IDR 12,430,000.00

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