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Po Nakama

This document is a purchase order from PT Nakama Total Bersama for a Bosch drill machine and drill bits, totaling Rp 5,700,000. The order specifies payment terms of 28 days after the invoice date and allows for returns if the items do not meet specifications. The prices listed do not include tax, and payment can be made via transfer or check/giro.

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alvin sadam oktavian
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13 views1 page

Po Nakama

This document is a purchase order from PT Nakama Total Bersama for a Bosch drill machine and drill bits, totaling Rp 5,700,000. The order specifies payment terms of 28 days after the invoice date and allows for returns if the items do not meet specifications. The prices listed do not include tax, and payment can be made via transfer or check/giro.

Uploaded by

alvin sadam oktavian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NTB/IV/2024/010

PURCHASE ORDER
GD. WISMA NUGRAHA, LT. 5, RUANG 515, JL. RADEN PT NAKAMA TOTAL BERSAMA
SALEH, KENARI, SENEN, JAKARTA PUSAT

Together We Can
CUSTOMER INVOICE
BP.Eric Tanggal PO 08/02/25
Jakarta No Purchase Order NTB/VII/2025/1123
No Quote 1123
Tgl Quote 06/02/25
Payment 28 Day after invoice

No Nama Barang specs QTY Unit Harga Satuan Total (Rp)

1 Bosch Drill machine GSH 500 1 Pcs Rp 5.400.000 Rp 5.400.000

2 Mata d rill machine GSH 500 1 Set Rp 300.000 Rp 300.000

Total Rp 5.700.000

Lima juta Tujuh Ratus Ribu rupiah Tax 11 % Rp -

Grand Total Rp 5.700.000

Keterangan

1 Termin Pembayaran : 100% Working Day After Delivery & invoice Hormat Kami
2 Barang yang kami beli jika tidak sesuai bisa ditukar / dikembalikan Nakama Total Bersama. PT
3 Harga satuan tidak include PPN
4 Pembayaran Berupa Transfer maupun Cek/Giro

PAGE 1
NAKAMA TOTAL BERSAMA DOCUMENT

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