PO

PURCHASE ORDER

DATE: 12/24/2022
QUOTATION NO.: 1

VENDOR INFORMATION
VENDOR NAME SALES PERSON
PT Indomarco Andi CC Bu Nurochmah
ADDRESS
Jatim
CONTACT NO. EMAIL ADDRESS

CUSTOMER INFORMATION
CUSTOMER NAME
Mr Kasiadi
ADDRESS
Mojokerto
CONTACT NO. EMAIL ADDRESS

Item No. Details Unit Quantity Unit Price Total

KG
1) Soya Bean Kangguru 100,000 12,600 1,260,000,000
2)
3)
4)
5)
6)

Additional Notes: Subtotal 1,260,000,000

pembayaran Timyar per 30 ton kontrak

Total 1,260,000,000
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