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  • Purchase Order: PT. Laras Era Perdana

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    Fikri Forza
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    This purchase order from PT. Laras Era Perdana is for the purchase of 1 tire and 1 gear for a vehicle. The total cost is IDR 300,000 to be paid in cash on delivery by June 30, 2020. The items are needed to replace the rear tire and pull gear for motor BP 2155 GB IRM 1259 as requested by Harny.

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    PO-1981.pdf

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    This purchase order from PT. Laras Era Perdana is for the purchase of 1 tire and 1 gear for a vehicle. The total cost is IDR 300,000 to be paid in cash on delivery by June 30, 2020. The items are needed to replace the rear tire and pull gear for motor BP 2155 GB IRM 1259 as requested by Harny.

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

    Purchase Order: PT. Laras Era Perdana

    Uploaded by

    Fikri Forza
    This purchase order from PT. Laras Era Perdana is for the purchase of 1 tire and 1 gear for a vehicle. The total cost is IDR 300,000 to be paid in cash on delivery by June 30, 2020. The items are needed to replace the rear tire and pull gear for motor BP 2155 GB IRM 1259 as requested by Harny.

    Copyright:

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

    PT.

    Laras Era Perdana PURCHASE ORDER


    Jl. Budi Kemuliaan No. 3C, Seraya
    0778-427733/0778-428839

    PO Number : PWU8262006-0001981 Term Of Payment : COD


    Date : 30 June 2020 NPWP :
    Vendor : PEMBELIAN CASH Delivery Time : 30 June 2020
    Address : TPI Tlp/Fax. 0778/ F.O.B. Destination :
    No. Description QTY UOM Unit Price Ext. Amount
    1. BAN( ) 1.00 Pcs IDR 180,000.00 IDR 180,000.00

    2. GEAR( ) 1.00 Pcs IDR 120,000.00 IDR 120,000.00

    Keterangan : U/ KEPERLUAN PENGGANTIAN BAN LUAR BELAKANG DAN GEAR GIGI TARIK
    MOTOR BP 2155 GB IRM 1259 REQ BY HARNY Subtotal IDR300,000.00
    Req No. IRM8262006-0001259 Netto IDR300,000.00
    CONTROLLER KA. PROCUREMENT

    1 of 3 6/30/2020, 2:02 PM

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