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    Item Description RCVD Unit Price Gross Amt Disc % Ta Amount Dept

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    Gustu Liran
    This purchase order from PT. Sumber Agri Sehat to vendor LIRAN FARM is for 50 kilograms of ALPUKAT MENTEGA (butter avocados) at a unit price of Rp34,000, for a total order amount of Rp1,700,000. The goods must be delivered by May 26, 2020 and the purchase order and expired date must be included on the delivery note and purchase order copy. Payment terms are net 14 days.

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    Item Description RCVD Unit Price Gross Amt Disc % Ta Amount Dept

    Uploaded by

    Gustu Liran
    13 views1 page
    This purchase order from PT. Sumber Agri Sehat to vendor LIRAN FARM is for 50 kilograms of ALPUKAT MENTEGA (butter avocados) at a unit price of Rp34,000, for a total order amount of Rp1,700,000. The goods must be delivered by May 26, 2020 and the purchase order and expired date must be included on the delivery note and purchase order copy. Payment terms are net 14 days.

    Original Description:

    Original Title

    LIRAN SELASA 26_signed

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    This purchase order from PT. Sumber Agri Sehat to vendor LIRAN FARM is for 50 kilograms of ALPUKAT MENTEGA (butter avocados) at a unit price of Rp34,000, for a total order amount of Rp1,700,000. The goods must be delivered by May 26, 2020 and the purchase order and expired date must be included on the delivery note and purchase order copy. Payment terms are net 14 days.

    Copyright:

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

    Item Description RCVD Unit Price Gross Amt Disc % Ta Amount Dept

    Uploaded by

    Gustu Liran
    This purchase order from PT. Sumber Agri Sehat to vendor LIRAN FARM is for 50 kilograms of ALPUKAT MENTEGA (butter avocados) at a unit price of Rp34,000, for a total order amount of Rp1,700,000. The goods must be delivered by May 26, 2020 and the purchase order and expired date must be included on the delivery note and purchase order copy. Payment terms are net 14 days.

    Copyright:

    © All Rights Reserved
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    of 1

    PT.

    SUMBER AGRI SEHAT


    FRESTIVE BALI
    Purchase Order
    JL. PANTAI BATU BOLONG, BR CANGGU PO Date PO Number
    KUTA UTARA, BADUNG, BALI 22 May 2020 P200507524
    Vendor : 3102625 - LIRAN FARM Terms FOB
    Net 14
    NO. 26 PERUM GRAHA ANTASURA DENPASAR - Indonesia
    T.0813 39551691 F. CP.YUNI/0812 3837590 Ship Via Expired Date
    26 May 2020
    Ship To : FRESTIVE BATU BOLONG
    JL. PANTAI BATU BOLONG, BR CANGGU Vendor is Taxable Inclusive Tax
    KUTA UTARA, BADUNG, BALI No No

    Item Description Qty Rcvd Unit Price Gross Amt Disc % Ta Amount Dept
    2401066 ALPUKAT MENTEGA (KG) 50 - 34,000 1,700,000 0 1,700,000 3005

    Syarat : Barang akan ditolak di toko jika pengiriman tiba diatas tanggal 5/26/2020. Sub Total : 1,700,000
    Wajib menambahkan No. PO dan Expired Date (26-May) pada Surat Jalan.
    Saat pengiriman, mohon melampirkan cetakan PO ini.
    Discount : 0
    Description
    : 0
    BARANG DIKIRIM SELASA 26.05.2020
    : 0

    Prepared By Reviewed By Approved By Estimated Freight 0


    :
    Total Order : 1,700,000
    __________ __________ __________
    Date: Date: Date: P200507524 (26-May)
    LIRAN FARM
    5/22/2020

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