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  • Po 517

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    felix manuel
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    This purchase order is from PT. Sentana Adidaya Prakma to PT. Kaltim for the purchase of 50,000 kg of urea fertilizer for 234,960,000 rupiah. The fertilizer will be used for the second semester plantations in Divisions I, II, III, and IV. The purchase order requests delivery by September 30th with net 30 day payment terms.

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    PO-517

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    This purchase order is from PT. Sentana Adidaya Prakma to PT. Kaltim for the purchase of 50,000 kg of urea fertilizer for 234,960,000 rupiah. The fertilizer will be used for the second semester plantations in Divisions I, II, III, and IV. The purchase order requests delivery by September 30th with net 30 day payment terms.

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

    Po 517

    Uploaded by

    felix manuel
    This purchase order is from PT. Sentana Adidaya Prakma to PT. Kaltim for the purchase of 50,000 kg of urea fertilizer for 234,960,000 rupiah. The fertilizer will be used for the second semester plantations in Divisions I, II, III, and IV. The purchase order requests delivery by September 30th with net 30 day payment terms.

    Copyright:

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

    f.r-:.

    1LAOT BANGKO PL,/AIITATIOI{


    Heac Office: JL. Taman Kebon Sirih III No. 33, Jakarta Pusat
    Head
    Purchase Order
    Correspondence Office; JL. Mojopahit No. 123, Medan
    Corn PO Date ; PO Number
    Plantation; JL. Lintas Subulussalam Km 6.5, Aceh
    Planl
    : 26 sep 2018 i pO-ZOreAX/OSrZ

    SEilTANA
    TTAI ADIDAYA PRATAM& PT Terms i DelivCry date
    BU AUNG
    AUN Net
    NET 30
    JU :I

    )UN( B & G TOWER I.ANTAI 9


    GEDUNG Shipped By:
    JL. PUTRI
    PUTI HUAU NO. 10, MEDAN

    Ship To i

    No. Item Description Atv Unit Unit Price Tax Amount


    1 01.04.0010 UREA, PT. KALTIM 50.000 Kg IDR 4.272,00 P IDR 213.600.000,00

    Dua ratus tiga puluh ernpat juta sembilan rafi.E enam puluh ribu
    SubTotal: 213.600.000,00
    Discount: 0,00
    Description
    - Pemupukan semester II Div I, II , UI , IV Tax 21.360.000,00

    Total Amount: IDR 234.960.000,00

    Acknowledge By,

    PT. Sentana Adidaya Prakma


    Purchasing

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