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Doc Date : 18.07.

2023 PURCHASE ORDER


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

Vendor

(______________________________) (______________________________)

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