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    Po. Kayu Keras

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    fakhriabdulazis08
    1) PT. ANEKA JAYA INDOTEHNIK is issuing a purchase order to Bu Vivi/Haji Sukri for 150 cubic meters of rubberwood. 2) The purchase order is for 3 types of rubberwood that will be shipped to Komplek sabar ganda, Cukang galih, Kab. Tangerang, Banten ID 15810. 3) Payment will be made in cash on delivery of the 150 cubic meters of rubberwood totaling Rp. 375.000.000,00.

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    Po. Kayu Keras

    Uploaded by

    fakhriabdulazis08
    12 views1 page
    1) PT. ANEKA JAYA INDOTEHNIK is issuing a purchase order to Bu Vivi/Haji Sukri for 150 cubic meters of rubberwood. 2) The purchase order is for 3 types of rubberwood that will be shipped to Komplek sabar ganda, Cukang galih, Kab. Tangerang, Banten ID 15810. 3) Payment will be made in cash on delivery of the 150 cubic meters of rubberwood totaling Rp. 375.000.000,00.

    Original Description:

    Original Title

    PO. KAYU KERAS

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    1) PT. ANEKA JAYA INDOTEHNIK is issuing a purchase order to Bu Vivi/Haji Sukri for 150 cubic meters of rubberwood. 2) The purchase order is for 3 types of rubberwood that will be shipped to Komplek sabar ganda, Cukang galih, Kab. Tangerang, Banten ID 15810. 3) Payment will be made in cash on delivery of the 150 cubic meters of rubberwood totaling Rp. 375.000.000,00.

    Copyright:

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

    Po. Kayu Keras

    Uploaded by

    fakhriabdulazis08
    1) PT. ANEKA JAYA INDOTEHNIK is issuing a purchase order to Bu Vivi/Haji Sukri for 150 cubic meters of rubberwood. 2) The purchase order is for 3 types of rubberwood that will be shipped to Komplek sabar ganda, Cukang galih, Kab. Tangerang, Banten ID 15810. 3) Payment will be made in cash on delivery of the 150 cubic meters of rubberwood totaling Rp. 375.000.000,00.

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    © All Rights Reserved
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    of 1

    PT.

    ANEKA JAYA INDOTEHNIK

    Purchase Order
    Nomor : 080/03/AJI/PO.JKT/24
    Supplier : Shipping addreas :
    Bu Vivi / Haji Sukri Komplek sabar ganda, Cukang galih, Kab.
    Curug, Tangerang Tangerang, Banten ID 15810
    Banten
    Indonesia

    Source Document PO date ETD Print Term of Payment Term Customer Season
    Revision shipment
    No. P.I supplier
    098/03/AJI/PR.JKT/2024 March 14, CASH on Bu vivi Kayu Keras
    2024 Delivery

    Nama barang Oty Unit Total qty Price per kubik Total price

    Kayu karet 5,1 x 1 Kubik 50 Rp. 2,500,000 Rp. 125,000,000


    6,1 x 400 cm
    Kayu karet 5,1 X 1 Kubik 50 Rp. 2,500,000 Rp. 125,000,000
    6,1 X 300 CM
    Kayu karet 5,1 x 1 Kubik 50 Rp. 2,500,000 Rp. 125,000,000
    5,1 300 cm

    Total : 150 kbk

    Grand Rp. 375.000.000,00


    total

    Purchasing Customer

    Glorya Febilian AULIA

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