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    Form Sales Order: Total: Says: IDR

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    pocongpucung12
    This document is a sales order form for PT. Bintang Toedjoe to purchase 7698 units of PROMAG SUSPENSI LIQ CAM/6SCH with a total amount of IDR 34,032,858. The order has an ordered date of 16-FEB-23, with a need by date of 16-FEB-23 and a stuffing date of 28-FEB-23. It lists the customer and contact details, item description and quantities, pricing, and terms of payment.

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    Form Sales Order: Total: Says: IDR

    Uploaded by

    pocongpucung12
    5 views1 page
    This document is a sales order form for PT. Bintang Toedjoe to purchase 7698 units of PROMAG SUSPENSI LIQ CAM/6SCH with a total amount of IDR 34,032,858. The order has an ordered date of 16-FEB-23, with a need by date of 16-FEB-23 and a stuffing date of 28-FEB-23. It lists the customer and contact details, item description and quantities, pricing, and terms of payment.

    Original Description:

    contoh SO

    Original Title

    SO

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    This document is a sales order form for PT. Bintang Toedjoe to purchase 7698 units of PROMAG SUSPENSI LIQ CAM/6SCH with a total amount of IDR 34,032,858. The order has an ordered date of 16-FEB-23, with a need by date of 16-FEB-23 and a stuffing date of 28-FEB-23. It lists the customer and contact details, item description and quantities, pricing, and terms of payment.

    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

    Form Sales Order: Total: Says: IDR

    Uploaded by

    pocongpucung12
    This document is a sales order form for PT. Bintang Toedjoe to purchase 7698 units of PROMAG SUSPENSI LIQ CAM/6SCH with a total amount of IDR 34,032,858. The order has an ordered date of 16-FEB-23, with a need by date of 16-FEB-23 and a stuffing date of 28-FEB-23. It lists the customer and contact details, item description and quantities, pricing, and terms of payment.

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    of 1

    Form Sales Order

    Shipment Number :
    Ordered Date : 16-FEB-23
    Company Customer Number KLB01
    : PT. Bintang Toedjoe
    Cust PO Number FC2302044
    PO/ Indent/PI/OC
    No (*) : Primary Contact KALBE FARMA TBK, PT
    Sales YTD : Customer Name KALBE FARMA TBK, PT
    A/R Latest : Address JL. LETJEND SOEPRAPTO KAV 4 NO.1,
    CEMPAKA PUTIH TIMUR - CEMPAKA
    Order Type : B7-LTOL-SO-RP-REG
    PUTIH, JAKARTA PUSAT, 10510
    Overdue :
    Warehouse : B7 Plant PLG
    Destination : Lain-lain

    Order No : 110523000014 Marking :

    No Item Description Ordered Uom Shelf Pricing Amount


    Quantity Life (Days) Quantity Uom

    1 LPRGH PROMAG SUSPENSI LIQ CAM/6SCH 7698 DUS 730 DUS 34,032,858.00

    Reservation Lot : Need By Date Lot Number Quantity Uom

    16-FEB-23 7698 DUS

    Says : IDR Only Total: 34,032,858.00

    Term of Payment : 30 Days Net


    Stuffing Date : 28-FEB-23
    Container Load :
    Shipped to : Note :

    Approved by :

    (PE/PM/MM) ( ISCM ) ( Ass Dir/ Dir )

    *) PO = Purchase order, PI = Proforma Invoice, OC = Order Confirmation


    Form SII 2004
    LUPITA.IBERIA
    N/A
    N/A Page 1 of 1

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