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  • Purchase Order Accu PO-1975

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    Fikri Forza
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    This purchase order from PT. Laras Era Perdana is for the purchase of 1 unit of an N 50 battery from Sumber Motor for IDR 770,000. The terms of payment are cash on delivery by June 5, 2020 for a vehicle battery for an Avanza that is needed by PT LEP Pelumas BP 1125. The total amount to be paid is IDR 770,000.

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    This purchase order from PT. Laras Era Perdana is for the purchase of 1 unit of an N 50 battery from Sumber Motor for IDR 770,000. The terms of payment are cash on delivery by June 5, 2020 for a vehicle battery for an Avanza that is needed by PT LEP Pelumas BP 1125. The total amount to be paid is IDR 770,000.

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    © All Rights Reserved
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    30 views1 page

    Purchase Order Accu PO-1975

    Uploaded by

    Fikri Forza
    This purchase order from PT. Laras Era Perdana is for the purchase of 1 unit of an N 50 battery from Sumber Motor for IDR 770,000. The terms of payment are cash on delivery by June 5, 2020 for a vehicle battery for an Avanza that is needed by PT LEP Pelumas BP 1125. The total amount to be paid is IDR 770,000.

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    © All Rights Reserved
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    of 1

    PT.

    Laras Era Perdana PURCHASE ORDER


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

    PO
    : PWU8272006-0001975 Term Of Payment : COD
    Number
    Date : 05 June 2020 NPWP :
    05 June
    Vendor : SUMBER MOTOR Delivery Time :
    2020
    Address : Komp. Roma Sumatra Blok B No. 20 Batam Jl. Raja Ali F.O.B.
    :
    Haji Tlp/Fax. 0778451855/0778424427 Destination
    No. Description QTY UOM Unit Price Ext. Amount
    1. ACCU N 50( ) 1.00 Unit IDR 770,000.00 IDR 770,000.00

    Keterangan : U/ KEPERLUAN ACCU MOBIL AVANZA OPS PT LEP PELUMAS BP 1125 IRM 1254 REQ
    BY SYARIF NOTA: 46666 Subtotal IDR770,000.00
    Req No. IRM8272005-0001254 Netto IDR770,000.00
    CONTROLLER KA. PROCUREMENT

    1 of 3 6/5/2020, 3:09 PM

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