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  • Purchase Order To Supplier Maret - XLSX - POtS SI

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    yudi
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    This purchase order requests various supporting items from a supplier including 5 packs of 15x35 plastic dollars, 2 packs of 500ml paper bowls, 2 packs of 800ml paper bowls, and 2 packs of bento box lunches. The order is dated October 3, 2023 and is signed by the AOM of Casacola Skygarden Coffee.

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    Purchase Order to Supplier Maret.xlsx - POtS SI (3)

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    This purchase order requests various supporting items from a supplier including 5 packs of 15x35 plastic dollars, 2 packs of 500ml paper bowls, 2 packs of 800ml paper bowls, and 2 packs of bento box lunches. The order is dated October 3, 2023 and is signed by the AOM of Casacola Skygarden Coffee.

    Copyright:

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

    Purchase Order To Supplier Maret - XLSX - POtS SI

    Uploaded by

    yudi
    This purchase order requests various supporting items from a supplier including 5 packs of 15x35 plastic dollars, 2 packs of 500ml paper bowls, 2 packs of 800ml paper bowls, and 2 packs of bento box lunches. The order is dated October 3, 2023 and is signed by the AOM of Casacola Skygarden Coffee.

    Copyright:

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

    PURCHASE ORDER TO SUPPLIER

    Casacola Skygarden Coffee


    Supporting Item Date :
    10/03/23

    No Item Kategori UoM Qty Send To Supplier


    1 PLASTIK DOLLAR 15X35 SUPPORTING ITEM pack ( 5) Pa Dian
    2 PAPPER BOWL 500 ML SUPPORTING ITEM pack ( 2) Pa Dian
    3 PAPPER BOWL 800 ML SUPPORTING ITEM pack ( 2) Pa Dian
    4 BOX NASI BENTO SUPPORTING ITEM pack ( 2) Pa Dian

    AOM
    Casacola

    (________________________)

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