Purchase 1

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Purchase Order

pt karya nusantara servis

jl cempaka kranggan bekasi Date 05-09-21


Po# 1
087780708528 Customer Id bluemoon supplie

Vendor Ship To
bunga mochdar
pt karya nusantara servis belidaku frozen
jl cempaka kranggan bekasi jl amil no 4 rt 5 rw 3 pejaten
barat
087780708528 087882668889

Ship Via Shipping Method Shipping Terms Date


thermo bus 05-09-21

Code Product Description Qty Unit price(Rp) Total(Rp)


01 boneless dada ayam 500 32500,00 16250000,00
01 ongkos kirim 1 150000,00 150000,00

Comments and Special Instruction Rp16400000,00


Subtotal
Discount Rp0,00

Sales Tax Rate %

Sales Tax Rp0,00

S&H Rp

Other Cost Rp

Total Rp16400000,00

05-09-21 BUNGA

This Purchase Order has been generated using DRPU Purchase Order Maker (Free Android App)

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