PURCHASE ORDER

Attn. : Date :
Company : PO Number : 0002

Quantity Unit Price Amount

No. Description UOM
(unit) (IDR) (IDR)
1 -
2 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
TOTAL -
PPN -
Grand Total -
Expected Delivery Date: 10 Februari 2023

Deliver to:

PT. DPO Indonesia

Pergudangan eraprima blok N28 Daan Mogot, Batu Ceper Tangerang

Ordered by : Agreed and Confirmed by,

( )