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    No. Item Unit 1 KG 2 ROL 3 ROL: Item Description Qty Unit Price Disc % Tax Amount

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    Vivo 20
    This purchase order from PT. Carefastindo to UD Mitra Jaya details the purchase of various cleaning supplies including plastic waste bags, tissue rolls, and toilet paper rolls. It lists the item descriptions and quantities, unit prices, discounts, tax rates, and totals over 2 million rupiah for the order. The terms are COD and the vendor is subject to tax. The expected delivery date is not provided.

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    No. Item Unit 1 KG 2 ROL 3 ROL: Item Description Qty Unit Price Disc % Tax Amount

    Uploaded by

    Vivo 20
    10 views1 page
    This purchase order from PT. Carefastindo to UD Mitra Jaya details the purchase of various cleaning supplies including plastic waste bags, tissue rolls, and toilet paper rolls. It lists the item descriptions and quantities, unit prices, discounts, tax rates, and totals over 2 million rupiah for the order. The terms are COD and the vendor is subject to tax. The expected delivery date is not provided.

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    PO5

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    This purchase order from PT. Carefastindo to UD Mitra Jaya details the purchase of various cleaning supplies including plastic waste bags, tissue rolls, and toilet paper rolls. It lists the item descriptions and quantities, unit prices, discounts, tax rates, and totals over 2 million rupiah for the order. The terms are COD and the vendor is subject to tax. The expected delivery date is not provided.

    Copyright:

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

    No. Item Unit 1 KG 2 ROL 3 ROL: Item Description Qty Unit Price Disc % Tax Amount

    Uploaded by

    Vivo 20
    This purchase order from PT. Carefastindo to UD Mitra Jaya details the purchase of various cleaning supplies including plastic waste bags, tissue rolls, and toilet paper rolls. It lists the item descriptions and quantities, unit prices, discounts, tax rates, and totals over 2 million rupiah for the order. The terms are COD and the vendor is subject to tax. The expected delivery date is not provided.

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    of 1

    PT.

    CAREFASTINDO
    Kompleks Grogol Permai Blok I No. 6
    Purchase Order
    Jalan Prof. Dr. Latumenten PO Date PO Number
    Jakarta Barat 11460 15 Sep 2022 CF/2022.09.025
    Vendor : UD MITRA JAYA Terms FOB
    C.O.D
    JL. PANGERAN JAYAKARTA 115 BLOK A-3 JAKARTA 10730 -
    T.6283306; 6246962-63; 0818783485; 98641202 F.6246961; Ship Via Expected Date
    6263626 CP.Pak ThomaS
    Ship To :
    Vendor is Taxable Rate
    Kompleks Grogol Permai Blok I No. Yes 1
    6 Jalan Prof. Dr. Latumenten
    Jakarta Barat 11460

    Item Disc
    No. Item Description Qty Unit Price % Tax Amount
    Unit
    1 AE400202 PLASTIK SAMPAH 40*60 "KUNING 25 KG 25.000 0 P 625.000
    2 AE420201 TISSUE ROLL KECIL 90 gr "LIVI" 100 ROL 1.564 0 P 156.400
    3 AE420301 TISSUE TOILET ROLL JUMBO "LIVI" (16 96 ROL 13.637 0 P 1.309.152
    rol/crt)

    Say : Two million three hundred twenty thousand five hundred thirteen Sub Total : 2.090.552
    Discount : 0
    Description
    PPN : 229.961
    : 0

    Estimated Freight 0
    Prepared By Approved By :
    Total Order : 2.320.513
    __________ __________
    Date: Date:

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