This purchase order document contains 4 items being purchased including documentation of a drone, jeep rental, villa rental, and tickets to enter Mount Bromo. The total purchase amount is 6,694,000 Indonesian Rupiah for a total of 15 items being delivered to HO Bandung, Indonesia by July 17, 2023. The terms of payment are cash and the items must be grade A quality as approved in the samples.
This purchase order document contains 4 items being purchased including documentation of a drone, jeep rental, villa rental, and tickets to enter Mount Bromo. The total purchase amount is 6,694,000 Indonesian Rupiah for a total of 15 items being delivered to HO Bandung, Indonesia by July 17, 2023. The terms of payment are cash and the items must be grade A quality as approved in the samples.
This purchase order document contains 4 items being purchased including documentation of a drone, jeep rental, villa rental, and tickets to enter Mount Bromo. The total purchase amount is 6,694,000 Indonesian Rupiah for a total of 15 items being delivered to HO Bandung, Indonesia by July 17, 2023. The terms of payment are cash and the items must be grade A quality as approved in the samples.
Shipment Date : 00.00.0000 4500033083 Page 1 of 1 Vendor : 30004578 Delivered To: CV. PRADIPA ORGANIZER HO Bandung Jalan Raya Soreang KM. 11,5 No. 127A RT. 03 RW. 04 Desa Pangauban Kecamatan Katapang Bandung, Indonesia
No Article Description Delivery Date Qty UoM Unit Price Amount
(IDR) (IDR) 1 Dokumentasi Drone 17.07.2023 1 PC 1.000.000 1.000.000 2 Sewa Jeep 17.07.2023 3 PC 1.100.000 3.300.000 3 Villa 17.07.2023 1 PC 2.200.000 2.200.000 4 Tiket Masuk Bromo 17.07.2023 10 PC 50.000 500.000 Say: SIX MILLION SIX HUNDRED NINETY-FOUR THOUSAND Amount 7.000.000 IDR Discount 0 Terms & Conditions: Surcharge 0 1. Term Of Payment : Cash VAT 0 2. Quality : Grade A only as sample approved / standard PPH 306.000- Notes : BBN 0 Tools 0 Total Purchases 6.694.000 Total Qty 15