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    Contoh Form-Pch-003 Po

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    Daniel sehati
    CONTOH FORM-PCH-003 PO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Contoh Form-Pch-003 Po

    Uploaded by

    Daniel sehati
    2 views4 pages
    CONTOH FORM-PCH-003 PO

    Original Title

    CONTOH FORM-PCH-003 PO

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    CONTOH FORM-PCH-003 PO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2 views4 pages

    Contoh Form-Pch-003 Po

    Uploaded by

    Daniel sehati
    CONTOH FORM-PCH-003 PO

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    PURCHASE ORDER

    SIF-SS/90/2018

    Please supply the following items


    PLACE OF DELIVERY: DATE :13-Aug-2018
    VENDOR : PT. SANJAYA INTERNASIONAL FISHERY PR NUMBER :
    KO: AVEI TPI. MUARA BARU KOMPLEKS BOSCO QUOTATION NUMBER :
    TLP :082122699993 BLOK S NO. 12B JAKARTA UTARA CURRENCY : IDR

    Telp : 021 66677544 Fax : 021 66605176 DELIVERY OF DATE :

    ATTN : ANNY ( 083875723395 ) PAGE :

    Please supply the following items


    NO Description of Goods UNIT QTY UNIT PRICE AMOUNT
    1 DUS 80.00 Rp 260,000 Rp 20,800,000.00

    Terms Of Payment : Sub Total Rp 20,800,000.00

    Discount
    Remarks : VAT
    HARGA INCLUDE PPN Freight Cost Rp -
    SHIPMENT FEE IS FREE Total Rp 20,800,000.00

    ❶ The PO Number must appear on Delivery Order


    and Invoice Supliyear Approved by Authorized by Ordered by/Prepared by

    ❷
    For the sake of optimal communication, please
    sign our P.O and return to us by fax or email on
    the same day

    NIAH SANDY ANNY


    PURCHASE ORDER
    SIF-PO/01/I/2020

    Please supply the following items


    VENDOR : PLACE OF DELIVERY: DATE : 22-Jan-20
    PT SISTIM SOLUSINDO INTERNASIONAL PT. SANJAYA INTERNASIONAL FISHERY PR NUMBER :
    Konica Building Lt. 5 Jl. Pendaratan Ikan No.3 QUOTATION NUMBER : 024/Q/YN/FS/01/2020
    Jl. Gunung Sahari Raya No. 78 Muara Angke, Jakarta Utara CURRENCY : IDR
    Tel: 021 4257648 DELIVERY OF DATE :
    ATTN : Nico (087875119655) PAGE : 1 of 1

    Please supply the following items


    NO Description of Goods UNIT QTY UNIT PRICE AMOUNT
    1 Battery Charger 3240 48V,1,7A 4 4 - 17,100,000.00
    Including 1 unit Battery Charger is free of charge

    IP 4DYS - 21346
    H142918

    Terms Of Payment : Sub Total Rp 17,100,000.00


    Discount Rp -

    Remarks : 100% after receiving of material at site VAT 10% Rp 1,710,000.00

    HARGA INCLUDE PPN Freight Cost Rp -

    SHIPMENT FEE IS FREE Total Rp 18,810,000.00

    ❶ The PO Number must appear on


    Delivery Order and Invoice supplier auhorized by Ordered by/Prepared by
    For the sake of optimal
    ❷ communication, please sign our P.O
    and return to us by fax or email on
    the same day

    Jika ada panggilan setelah masa garansi habis, tidak Antoni


    dikenakan charge
    PURCHASE ORDER
    SIF-PO/27/Aug/2020

    Please supply the following items


    VENDOR : PLACE OF DELIVERY: DATE : 27-Aug-20
    PT KHARISMA ESA UNGGUL PT. SANJAYA INTERNASIONAL FISHERY PR NUMBER :
    Pusat Niaga Cibodas Blok E No.12-14 A JL.PENDARATAN IKAN No.3 QUOTATION NUMBER : 00506/KEU-HO/2020
    Jl.Raya Gatot Subroto Km. 3,5 Tangerang Banten 15138 MUARA ANGKE, JAKARTA UTARA CURRENCY : IDR
    Telp : 021 55761997 DELIVERY OF DATE :
    Attn : Fitri (0812112963298) PAGE : 1 of 1

    Please supply the following items


    NO Description of Goods UNIT QTY UNIT PRICE AMOUNT
    1 Ban Solid 700-12 2 2 Rp 2,520,000 Rp 5,040,000.00
    2 Ban Solid 18x7-8 2 2 Rp 1,620,000 Rp 3,240,000.00
    3 Drive wheel relining RT 2Ton ( Tukar Vleg ) 1 1 Rp 5,546,000 Rp 5,546,000.00
    4 Stabilize wheel relining RT 2Ton ( Tukar Vleg ) 2 2 Rp 2,250,000 Rp 4,500,000.00

    Sub Total Rp 18,326,000.00


    Discount Rp -
    Terms Of Payment : 30 Days Sub Total II Rp 18,326,000.00
    Delivery : 2 Weeks PPN Rp 1,832,600.00
    Item : Ready Stock Total Rp 20,158,600.00

    supliyer auhorized by Ordered by/Prepared by

    NIAH SYAFAAT
    PURCHASE ORDER
    000/PO.SIF.MA./V/2021
    No Doc : SIF-FORM-PCH-003
    Tgl Efective :
    Please supply the following items
    VENDOR : PLACE OF DELIVERY: DATE :
    PT. SANJAYA INTERNASIONAL FISHERY PR DATE :-
    JL.PENDARATAN IKAN No.3 QUOTATION NUMBER :
    MUARA ANGKE, JAKARTA UTARA CURRENCY : IDR
    DELIVERY OF DATE :
    PAGE : 1 of 1

    Please supply the following items


    NO Description of Goods QTY UNIT UNIT PRICE AMOUNT

    Sub Total Rp -
    Discount Rp -
    Terms Of Payment : Transfer Sub Total II Rp -
    PPN
    Total Rp -

    Ordered by Cheked By Autorized Approved

    RAYI DARWIN VIDI HONG PENG


    Purchaser Purchasing Manager GM Dirut

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