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PURCHASE ORDER
No. : 0001/ PCP - WSM /PO/ X/ 12 PROJECT : MINING LIMESTONE Vendor : PT. Date : 16 Oktober 2012 Reference : Bpk.
No
1 Solar
Description
Unit Ltr
Qty 8000
TOTAL Round Up
Says :
Terms of Payment Refer to : 1. your Quotation : 14 Day after Invoice 2. Our Contract : 105/ SPK/ BS~PI/ X/ 012 Note : - All Price above are include shipment of goods to site - Dua hari setelah PO dikeluarkan
Remarks Locate of Goods: MINING LIMESTONE Jl. Loji - PANGKALAN Karawang Up : Bpk. Wawan - 081311158383 Bpk. NARIMO - 081329720226
Issueing Order