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  • Reka Karya 0002

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    Menonx Aridaz
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    This document is a purchasing order confirmation from PT. Super Unggas Jaya to supplier Reka Karya, CV. It confirms an order for 1,100 kg of white lime at a price of Rp850.00 per kg, for a total amount of Rp935,000. The lime is to be delivered to Farm Cicurug/Reka Karya within 30 days after invoicing. Payment terms are 30 days after invoice.

    Original Description:

    surat pengiriman 2

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    This document is a purchasing order confirmation from PT. Super Unggas Jaya to supplier Reka Karya, CV. It confirms an order for 1,100 kg of white lime at a price of Rp850.00 per kg, for a total amount of Rp935,000. The lime is to be delivered to Farm Cicurug/Reka Karya within 30 days after invoicing. Payment terms are 30 days after invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    Reka Karya 0002

    Uploaded by

    Menonx Aridaz
    This document is a purchasing order confirmation from PT. Super Unggas Jaya to supplier Reka Karya, CV. It confirms an order for 1,100 kg of white lime at a price of Rp850.00 per kg, for a total amount of Rp935,000. The lime is to be delivered to Farm Cicurug/Reka Karya within 30 days after invoicing. Payment terms are 30 days after invoice.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    SUPER UNGGAS JAYA


    tl.

    Tel.

    O2s4401234

    Fax.

    0254 400055

    ,A

    Lanud Gorda Desa Julang

    Kec. Cikande Kab. Serang


    Banten 42101 - Indonesia

    88

    PURCHASING ORDER CONFIRMATION

    ro:

    lzolr &durqn

    REVIEWED

    BY

    ( SUPPLIER )

    REKA KARYA, CV
    SUKABUMI

    DATE

    2015.03.12

    Po

    N(

    lorrorrrrorrr)

    USER
    SECT

    BUDGET

    PLEASE, TO PLACE ORDERS ON YOU AS FOLLOWS

    MATERIAL NAME

    NO
    001

    RIZKA ZAHMRIANTI

    PRICE

    SPECIFICATION

    KAPUR WHITE

    1100

    850.00

    TOTAL

    0.00

    PPn

    FARM CICURUG/ REKA KARYA


    REMARK
    DAYS AFTER INVOICE

    PI-ACE OF DELIVERY

    DELIVERY TIME
    NOMOR PO HAMP DI
    FAKTUR PAJAK SUDAH DTTERIFi-A-PAUNG I-AMBAT TANGGAL 25 SETIAP BUI.AN
    SUPPUER TIDAK DIPERKENANKAN MEMBERI UANG, BAMNG, DAN JASA I.AIN KEPADA IGRYAWAN

    ko*?. Srndurgsari B{ ot RttI ot

    0Ao lJon@erong Vec' ciurug


    c?. Mll"ttGnil

    935,000.00

    0.00

    NOTE:

    30

    935,000.00

    DISCOUNT

    TOTAL AMOUNT

    TERM OF PAYMENT

    AMOUNT

    QT'Y

    )abor

    :: - ...i ../\riilA,i:,,il.il, ..

    gls,ooo.oo

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