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Reg617 PB2303499 26102023 095043

This purchase order from PT. Duta Nichirindo Pratama requests 300 pieces of heat-treated wooden export pallets from CV. Mitra Dunia Palletindo. The total cost of the order is IDR 36,630,000 with payment terms of 30 days. The requested delivery date is November 3, 2023.

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0% found this document useful (0 votes)
44 views1 page

Reg617 PB2303499 26102023 095043

This purchase order from PT. Duta Nichirindo Pratama requests 300 pieces of heat-treated wooden export pallets from CV. Mitra Dunia Palletindo. The total cost of the order is IDR 36,630,000 with payment terms of 30 days. The requested delivery date is November 3, 2023.

Uploaded by

omiomiomi101010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PT.DUTA NICHIRINDO PRATAMA Jl. Palem Manis III No.

Jl. Palem Manis III No. 66, Kawasan Industri Manis II, Desa Gandasari, Kec. Jati Uwung
AUTOPARTS MANUFACTURING Tangerang 15137, Telp : (62-21)5918513 (Hunting) Fax: (62-21)5918512 / 55652332

PURCHASE ORDER

To : PO No. : PB2303499

REG617 CV. MITRA DUNIA PALLETINDO Date of PO. : 24-10-2023


JL.RAYA PEMUDA BLOK AC NO.12 RUKO GRAHA MAS PEMUDA Quotation No. :
Delivery date : 03-11-2023
Term of delivery :
Attachement no :
P.R number :
Attn : BAYU Term of payment : 30 days
Phone : Project no :
Fax :

No DNP Code Description of Goods Plan. Receipt Quantity Unit Price Total Amount

1 ALE2194-00B PALLET KAYU EXPORT HEAT TREATMENT (HT) 03-11-2023 300.00 PCS IDR 110,000.00 IDR 33,000,000.00

Total Qty : 300.00 IDR 33,000,000.00

Purchase Note : Discount : IDR 0.00


6100 UNTUK EKSPORT
Netto : IDR 33,000,000.00

Supplier Confirmation :
VAT : IDR 3,630,000.00

Grand Total : IDR 36,630,000.00


Note : =====================================
1.Attach copy Purchase Order on Invoice
2.State Purchase Order Number on delivery order.
3.Upon acceptance off all conditions please sign and fax back P.O.
to (021) 5918512/55652332 or email to purchasing@dnp.co.id for PREPARED : MR. JUNAEDI
confirmation, max 2 days after P.O receipt. duedate. CHECKED : MR. RIVALDI
RF.PUR.0001.03 15 December 2003 Issued date : 21-03-2019 APPROVED : MS. MARMI

This is a computer generated advice, no signature is required. Pesanan ini diterbitkan secara komputerisasi dan tidak membutuhkan tanda tangan.

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