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  • Po 518

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    felix manuel
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    This purchase order document contains: 1) An order for 50,000 kg of Urea from PT. Kaltim for IDR 213,600,000 2) The total amount due is IDR 234,960,000 which includes the subtotal, discount of 0, and tax of IDR 21,360,000 3) The purchase is for fertilizer for Semester II for farms DW I, II, III, IV

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    PO-518

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    This purchase order document contains: 1) An order for 50,000 kg of Urea from PT. Kaltim for IDR 213,600,000 2) The total amount due is IDR 234,960,000 which includes the subtotal, discount of 0, and tax of IDR 21,360,000 3) The purchase is for fertilizer for Semester II for farms DW I, II, III, IV

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Po 518

    Uploaded by

    felix manuel
    This purchase order document contains: 1) An order for 50,000 kg of Urea from PT. Kaltim for IDR 213,600,000 2) The total amount due is IDR 234,960,000 which includes the subtotal, discount of 0, and tax of IDR 21,360,000 3) The purchase is for fertilizer for Semester II for farms DW I, II, III, IV

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    .rr_:.1+-o.I.F.$!s.r9_.?-l+_tr_r..

    lII9[
    Head OfFrce: JL. Taman Kebon Sirih III No. 33, Jal(arta Pusat
    Purchase Order
    Correpondence Office; JL. Mojopahit No. 123, Medan PO Date i: pO Number
    Phntation: lL. Lintas Subulussalam Km 6.5, Aceh
    ..............?9..*p..?919..............r..........n:?9.1-9.9/,$1p-.
    SEI{TANA ADIDAYA PRATAUAg PT Terms i Delivery date
    GEDUNG B & G TOWER TANTAI 9, JALAN PUTRI HUAU NO. 10, Net 30 i
    KESAWAN, MEDAN BARAT MEDAN -
    Shipped By:
    1.06t-4L027777 F. CP.BU AUNG

    To
    Ship :

    ll
    No.
    I 01.04.0010
    IFm
    UREA, PT. KALTIM
    Derription Otv Unit
    50.000 Kg
    Unit Price
    tDR4.272,00
    Tax
    P
    Amount
    IDR 213.600.000,00
    tl

    say Dua ratus Ug€ puluh empat juta sembilan rahls enam puldl ribu
    :
    Sub Total 2L3.600.000,00

    Dscription
    Discount: 0,00

    - Pemupukan Semester II DW I, II, III , IV Tax 21.360.000,00

    To&l Arnount: IDR 234.960.000,00

    Acknowledge By,

    PT. Sentana Adidaya Pratama


    Purchasing

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