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  • Order Confirmation

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    Joko Pitono
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    PT. United Tractors Tbk has confirmed an order from BUMI TRIKAMA JAYASRI for construction machinery parts. The order includes 6 elements, 12 cartridges, and 12 cartridges for a total of IDR 7,018,704. The parts will be delivered LDP SAMPIT under payment terms of N30.

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    139012392-BTJ

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    PT. United Tractors Tbk has confirmed an order from BUMI TRIKAMA JAYASRI for construction machinery parts. The order includes 6 elements, 12 cartridges, and 12 cartridges for a total of IDR 7,018,704. The parts will be delivered LDP SAMPIT under payment terms of N30.

    Copyright:

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

    Order Confirmation

    Uploaded by

    Joko Pitono
    PT. United Tractors Tbk has confirmed an order from BUMI TRIKAMA JAYASRI for construction machinery parts. The order includes 6 elements, 12 cartridges, and 12 cartridges for a total of IDR 7,018,704. The parts will be delivered LDP SAMPIT under payment terms of N30.

    Copyright:

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

    ________________________________________________________________________________________________

    Construction Machinery PT.United Tractors Tbk Date : 09.09.2019


    Report : ZRVORDER1 Order Confirmation Time : 11:00:26
    User ID : SPTPTO1 Page : 1 OF 1
    ________________________________________________________________________________________________

    SD Document Number : 139012392 ( ZPOR ) Document Date : 09.09.2019


    Customer No : 38180 ( BUMI TRIKAMA JAYASRI )
    Reference No : 615/BTJ-JKT/IX/2019 Reference Date : 09.09.2019
    Terms of delivery : LDP SAMPIT
    Currency : IDR Term of Payment : N30
    PAD/Non PAD : PAD Salesman ID : 82295006
    ________________________________________________________________________________________________
    Item Material Material Description Qty.Ord Price Disc. Amount Ord. Qty.Conf Amount Conf.
    ________________________________________________________________________________________________
    0010 6125-81-7032 ELEMENT *** 6 665.420 0,00 3.992.520 6 3.992.520
    0020 600-211-1231 CARTRIDGE *** 12 124.670 0,00 1.496.040 12 1.496.040
    0030 600-311-8293 CARTRIDGE 12 74.340 0,00 892.080 12 892.080
    ________________________________________________________________________________________________

    ________________________________________________________________________________________________
    Sub Total 6.380.640 6.380.640
    Freight Surcharge
    Discount
    Total before tax 6.380.640 6.380.640
    Tax output 638.064 638.064
    Total Amount 7.018.704 7.018.704

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