Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Order: Supplier. Ship To

    Uploaded by

    anurlaela08
    6 views1 page
    A purchase order is issued on April 29, 2020 from PT. Ikimura to COD Pulogebang Area for 4 Ryobi brand grinding machines with 5-inch wheels at a unit price of Rp1,072,456 for a total of Rp3,817,944 before an 11% discount of Rp117,970 is applied, bringing the subtotal to Rp3,817,944 plus 10% VAT of Rp381,794 for a grand total of Rp4,199,738 to be paid within 30 days of invoicing.

    Original Description:

    Original Title

    PO

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    A purchase order is issued on April 29, 2020 from PT. Ikimura to COD Pulogebang Area for 4 Ryobi brand grinding machines with 5-inch wheels at a unit price of Rp1,072,456 for a total of Rp3,817,944 before an 11% discount of Rp117,970 is applied, bringing the subtotal to Rp3,817,944 plus 10% VAT of Rp381,794 for a grand total of Rp4,199,738 to be paid within 30 days of invoicing.

    Copyright:

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

    Purchase Order: Supplier. Ship To

    Uploaded by

    anurlaela08
    A purchase order is issued on April 29, 2020 from PT. Ikimura to COD Pulogebang Area for 4 Ryobi brand grinding machines with 5-inch wheels at a unit price of Rp1,072,456 for a total of Rp3,817,944 before an 11% discount of Rp117,970 is applied, bringing the subtotal to Rp3,817,944 plus 10% VAT of Rp381,794 for a grand total of Rp4,199,738 to be paid within 30 days of invoicing.

    Copyright:

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

    PO Date : Apr 29, 2020

    PO No. : 001/PO/IV/20
    Page : 1 of 1
    Rev : 01

    PURCHASE ORDER

    Supplier. Ship To.


    PT. Ikimura COD (Pulogebang Area)
    Bapak Ryan

    No DESCRIPTION Unit PRICE (Rp) QTY DISC. (Rp) AMOUNT (Rp)

    Machine Gerinda - 5" (whell size


    1 125mm) 1,072,456 4 117,970 3,817,944
    Merk Ryobi (G-1259)

    Note.
    Discount 11 %

    Special Notes and Instruction Sub Total : 3,817,944


    Payment Term : PPN 10% : 381,794
    30 days after invoice
    NPWP : 94.712.452.5-409.000 Total : 4,199,738

    Signature :

    You might also like