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    Pt. Super Unggas Jaya: Reviewed By: DEC ADJ TO: DRF

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    Yusuf M Afandi
    PT. SUPER UNGGAS JAYA has placed a purchase order with Medion PT for vitamin supplements. The order includes 1,000 kg of Vita Stress for 473,625.00 and 600 kg of Vita Chick I for 688,950.00, for a total of 1,162,575.00. Payment is due 60 days after invoice with delivery by February 11, 2019 to temporary locations in Padang. The purchase order number must be included on delivery documents and tax invoices must be received by the 25th of each month.

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    Pt. Super Unggas Jaya: Reviewed By: DEC ADJ TO: DRF

    Uploaded by

    Yusuf M Afandi
    7 views1 page
    PT. SUPER UNGGAS JAYA has placed a purchase order with Medion PT for vitamin supplements. The order includes 1,000 kg of Vita Stress for 473,625.00 and 600 kg of Vita Chick I for 688,950.00, for a total of 1,162,575.00. Payment is due 60 days after invoice with delivery by February 11, 2019 to temporary locations in Padang. The purchase order number must be included on delivery documents and tax invoices must be received by the 25th of each month.

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    Medion Padang

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    PT. SUPER UNGGAS JAYA has placed a purchase order with Medion PT for vitamin supplements. The order includes 1,000 kg of Vita Stress for 473,625.00 and 600 kg of Vita Chick I for 688,950.00, for a total of 1,162,575.00. Payment is due 60 days after invoice with delivery by February 11, 2019 to temporary locations in Padang. The purchase order number must be included on delivery documents and tax invoices must be received by the 25th of each month.

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    © All Rights Reserved
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    7 views1 page

    Pt. Super Unggas Jaya: Reviewed By: DEC ADJ TO: DRF

    Uploaded by

    Yusuf M Afandi
    PT. SUPER UNGGAS JAYA has placed a purchase order with Medion PT for vitamin supplements. The order includes 1,000 kg of Vita Stress for 473,625.00 and 600 kg of Vita Chick I for 688,950.00, for a total of 1,162,575.00. Payment is due 60 days after invoice with delivery by February 11, 2019 to temporary locations in Padang. The purchase order number must be included on delivery documents and tax invoices must be received by the 25th of each month.

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    of 1

    PT.

    SUPER UNGGAS JAYA


    Menara Jamsostek Lt.21
    Jl.Jend.Gatot Subroto Kav.38
    Jakarta 12710
    Tel. 62-21 52995000
    Fax. 62-21 52995168

    PURCHASING ORDER CONFIRMATION

    TO : REVIEWED BY : DRF ADJ DEC


    MEDION. PT
    JL. BABAKAN CIPARAY NO.
    282, BANDUNG 40223

    Telp. 022-60301612/6038620
    Fax. 022-6010859

    POR NO 20190211PO0004 USER MELLYANA SURYAWATI


    DATE 2019.02.11
    POC NO 20190211PC0016 SECT. PURCHASING
    BUDGET
    PLEASE, TO PLACE ORDERS ON YOU AS FOLLOWS : PRICE
    AMOUNT
    NO MATERIAL NAME SPECIFICATION QT'Y PREVIOUS ORDER
    1 VITA STRESS 1 KG 1 KG 5 94.725,00 94.725,00 473.625,00
    2 VITA CHICK I KG VIT.GROWTH PROMOTOR 6 114.825,00 114.825,00 688.950,00
    TOTAL 1.162.575,00

    DISCOUNT
    PPn 0,00
    TOTAL AMOUNT 1.162.575,00

    NOTE :

    REMARK MEDION/UNIT PADANG


    TERM OF PAYMENT : 60 DAYS AFTER INVOICE
    PLACE OF DELIVERY : PLAZMA : TEMPORARY PADANG

    DELIVERY TIME : 2019.02.11 FARM : TEMPORARY PADANG

    NOMOR PO HARAP DICANTUMKAN DISURAT JALAN


    FAKTUR PAJAK HARAP SUDAH KAMI TERIMA PALING LAMBAT TANGGL 25 SETIAP BULAN
    SUPPLIER TIDAK DIPERKENANKAN MEMBERI UANG, BARANG, DAN JASA LAIN KEPADA KARYAWAN

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