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    winda nova
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    This purchase order document contains details of a transaction between PT Erafone Artha Retailin and vendor PT Tera Karya Muliatama. It includes the vendor and invoice addresses, payment terms, delivery details, item description, quantities, prices, taxes, and totals. The order is for additional work at the Erf Ahmad Yani Sanggau store, with a delivery date of February 25, 2024 and a total cost of 3,774,000 Indonesian Rupiah.

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    390027524 - PO Add Work

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    This purchase order document contains details of a transaction between PT Erafone Artha Retailin and vendor PT Tera Karya Muliatama. It includes the vendor and invoice addresses, payment terms, delivery details, item description, quantities, prices, taxes, and totals. The order is for additional work at the Erf Ahmad Yani Sanggau store, with a delivery date of February 25, 2024 and a total cost of 3,774,000 Indonesian Rupiah.

    Copyright:

    © 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 Add Work

    Uploaded by

    winda nova
    This purchase order document contains details of a transaction between PT Erafone Artha Retailin and vendor PT Tera Karya Muliatama. It includes the vendor and invoice addresses, payment terms, delivery details, item description, quantities, prices, taxes, and totals. The order is for additional work at the Erf Ahmad Yani Sanggau store, with a delivery date of February 25, 2024 and a total cost of 3,774,000 Indonesian Rupiah.

    Copyright:

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

    PURCHASE ORDER

    Company Code : 1020 Vendor Code : 10060152 - PT TERA KARYA MULIATAMA


    Invoice to : PT ERAFONE ARTHA RETAILIN Address : PT TERA KARYA MULIATAMA
    JL BANDENGAN SELATAN NO 20 RT.011 RW.005 KEL.PEKOJAN KEC.TAMBORA : AKR TOWER JL PANJANG KEBUN JERUK
    JAKARTA BARAT, DKI JAKARTA : JAKARTA BARAT, 11530
    JAKARTA, 11240

    Payment term : C000 Email : terakarya@gmail.com


    Delivery to : ERAFONE AHMAD YANI SANGGAU Phone No. :
    Jl. Jenderal Ahmad Yani Tj. Sekayam Kec. Kapuas Kab. Sanggau PO No. : 390027524
    SANGGAU, 78516 PO Date : 12.02.2024
    PR No. : 8300007414

    List of Item/Services
    Line IC Plant Material Description Cost Center Delivery date Qty UoM Price per Unit Tax Rate Curr Gross Value
    1 S F039 Add Work Erf Ahmad Yani Sanggau 102F03930 25.02.2024 1 AU 3,400,000 11 % IDR 3,400,000
    NOTES : PIC Ibnu Total Qty 1 Subtotal IDR 3,400,000
    Discount IDR 0
    Shipping Cost IDR 0
    VAT/PPN IDR 374,000
    Grand Total IDR 3,774,000

    Jakarta,12.02.2024
    Purchasing Manager

    *Please attach PO number in the invoice and copy of PO


    *Harap mencantumkan nomor PO ditagihan/kwitansi/invoice dan copy PO
    *Waybill/Delivery Order must be attached inside invoice
    *SuratJalan/DO disertakan dalam Tagihan/Kwitansi/Invoice
    *This document is already approved by system, no signature required Created By : Ervin Fachriza

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