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    Order Purchase: LLDRL

    Uploaded by

    Tatsuya Shiba
    This purchase order is from PT. Putera Manunggal Perkasa to Hemat Apotik for medical supplies to be delivered to the SCM office in Sorong, Indonesia. It lists 11 items including boxes of amoxicillin tablets, asam mefenamat, betamethasone cream, and caladine lotion totaling 9,382,004 Indonesian Rupiah. The terms of payment are 2 weeks after receiving the invoice and goods with a delivery date of February 9, 2019. The purchase order was approved by the procurement manager.

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    Order Purchase: LLDRL

    Uploaded by

    Tatsuya Shiba
    8 views1 page
    This purchase order is from PT. Putera Manunggal Perkasa to Hemat Apotik for medical supplies to be delivered to the SCM office in Sorong, Indonesia. It lists 11 items including boxes of amoxicillin tablets, asam mefenamat, betamethasone cream, and caladine lotion totaling 9,382,004 Indonesian Rupiah. The terms of payment are 2 weeks after receiving the invoice and goods with a delivery date of February 9, 2019. The purchase order was approved by the procurement manager.

    Original Description:

    aa

    Original Title

    1752002585 (1)

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    This purchase order is from PT. Putera Manunggal Perkasa to Hemat Apotik for medical supplies to be delivered to the SCM office in Sorong, Indonesia. It lists 11 items including boxes of amoxicillin tablets, asam mefenamat, betamethasone cream, and caladine lotion totaling 9,382,004 Indonesian Rupiah. The terms of payment are 2 weeks after receiving the invoice and goods with a delivery date of February 9, 2019. The purchase order was approved by the procurement manager.

    Copyright:

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

    Order Purchase: LLDRL

    Uploaded by

    Tatsuya Shiba
    This purchase order is from PT. Putera Manunggal Perkasa to Hemat Apotik for medical supplies to be delivered to the SCM office in Sorong, Indonesia. It lists 11 items including boxes of amoxicillin tablets, asam mefenamat, betamethasone cream, and caladine lotion totaling 9,382,004 Indonesian Rupiah. The terms of payment are 2 weeks after receiving the invoice and goods with a delivery date of February 9, 2019. The purchase order was approved by the procurement manager.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PT. PUTERA MANUNGGAL PERKASA P0 0rte :31 .01 .

    2019
    GD. Atrium Mulia Suite 3A-0? PO No. r 1752002585
    JL. HR. Rasuna Said Kav. B 10- B1 l, Setiabudi, 0uotation No.
    Jakarta Selatan 12910 , lndonesia Purch. Grp : R05 [P0 R0 Sorong 5 )
    Phone : [62 21) 29651777 I Fax t Page :lOIl
    NPWP : 02097807801 8000

    PURCHASE ORDER
    lssued tor Deliver to
    '
    Hemat, Apotik 5CM OFFICE # SORONG
    Jt. Basuki Rahmat Km. l2 RUKO KOPI SENANG JL,KPR PDAM, KLAWUYUK

    Sorong t4815
    Ietp $85311177179

    No UOM Item Code Unit Price llDRl Amounr (tDRl


    1 25 B0x AM0XICILLIN TAB 500m9 70,000 1,750,000
    PR: '1714001139
    2 10 BOX ASAN4 MEFENAMAT 70,000 700,000
    PR: '171ur001139
    3 5 PC BENANG CHROMIC CAIGUT 30,000 150,000
    PR:1714001139
    4 3 PC BENANG HECTING SILK 3.0 30,000 90,000
    PR:1714001139
    5 120 TUB BETAMETASONE CREAM 4,000 480,000
    PR:1714001139
    6 60 TUB BETASONE-N CREAM 18,000 1,080,000
    PR:171400'1139
    7 120 BT CALADINE LOTIN 19,500 2,340,000
    PR: 17'14001 139
    8 60 TUB DAKTARIN CREAM 32,700 1,962,000
    PR: 1714001 139
    9 10 ROL KERIAS ECG 45,500 455,000
    PR: 1714001139
    10 9 PC NALD H ECTING KULIT UK.8.16 5,556 50,004
    PR: 1714001 139
    11 5 BT ACTIFED SYR 65,000 325,000
    PR:1714001139
    Subtotat P0 9 ,382,004
    Digcount 0
    VAT 0
    Pph 0
    lnsu rance 0
    Freighi 0
    PBBKB 0
    Total. P0 9,382,004

    Term of Payment : Note:


    2 Minggu setelah terima invoice dan barang Detivery:09 Feb 2019

    zt; Approved By:

    Y KLEMENTIUS SILALAHI
    PROCUREMENT MANAGER

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