Professional Documents
Culture Documents
PT Optical Partners Indonesia: PURCHASE ORDER PO-000000766
PT Optical Partners Indonesia: PURCHASE ORDER PO-000000766
Currency IDR
Customer PO Unit Total
S. No. Item code Search name Range Product description Qty UOM Disc. %
no. Price Price
8053672837063SUNGLASSES WITH CASE
0RB3589 90551355 1,446,885 1,200,914.
1 0253116578 OUTPPRAYBAN_SUN 1.00 Pcs .46 17.00 93
8056597014380SUNGLASSES WITH CASE
0RB3612D 001/I856 1,138,387
2 0253116578 OUTPPRAYBAN_SUN 1.00 Pcs .27 17.00 944,861.43
8056597014403SUNGLASSES WITH CASE
0RB3612D 004/1356 1,138,387
3 0253116578 OUTPPRAYBAN_SUN 1.00 Pcs .27 17.00 944,861.43
8053672837063SUNGLASSES WITH CASE
0RB3589 90551355 1,446,885 1,200,914.
4 0253116578 OUTPPRAYBAN_SUN 1.00 Pcs .46 17.00 93
8053672919912SUNGLASSES WITH CASE
0RB4303 63635557 1,498,387 1,243,661.
5 0253116578 OUTPPRAYBAN_SUN 1.00 Pcs .27 17.00 43
5.00 TOTAL 5,535,214.
15
Tax VAT-IN 553,521.00
Charges 0.00
Grand Total 6,088,735.
15
Amount In Words: IDR Six Million Eighty Eight Thousand Seven Hundred Thirty Five Dollar and Fifteen Cents Only