Purchase Order: Supplier

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Purchase Order

Supplier 436141 Purchase Order 129478715


CV ALAM BERKAH Our Order Date 25.09.2023
JLN. BALUMBANGAN RAYA RT 05/RW 03 Revision 0
KEC BOGOR BARAT Page 1/1
BOGOR
Label Note
INDONESIA
Payment Terms
Attn : Supplier Fax:
14 days payment after invoice in received
Ship To:
Ship Via
PT JOTUN INDONESIA (CIBITUNG WHS)
*
KAWASAN INDUSTRI MM2100 BLOK KK-1
Terms Of Delivery INCOTERMS
JATIWANGI, CIKARANG BARAT DDP
KAB. BEKASI
Our Reference
17530 Munte, Marisa
INDONESIA
Phone No Telefax
E-mail
marisa.munte@jotun.com

Our Part No Std Pack Description Quantity Price Row Amount Del. Date
Size
Your Part No UoM Your Description UoM UoM
1 Wooden Support Metal Ukuran 72,3 1,000 4,250.00 4,250,000.00 22.09.2023
cm
pcs pcs

2 Wooden Support Jotashield Ukuran 1,000 4,250.00 4,250,000.00 22.09.2023


74,7 cm
pcs pcs

Total Amount IDR 8,500,000.00

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