Scribd
Upload
195 views

Purchase Order Example

This purchase order from PT Sumber Tehnik to PT Supply Terus details the purchase of 1 Grand Tec item for Rp 125,000 and 2 Titleist 915 items for Rp 250,000 each, for a subtotal of Rp 625,000. With 10% VAT of Rp 62,500 added, the total comes to Rp 647,500. The order requires 50% down payment and payment according to items received. It is dated June 23, 2018 for expected arrival on June 25, 2018.

Uploaded by

dyah utami
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
195 views

Purchase Order Example

This purchase order from PT Sumber Tehnik to PT Supply Terus details the purchase of 1 Grand Tec item for Rp 125,000 and 2 Titleist 915 items for Rp 250,000 each, for a subtotal of Rp 625,000. With 10% VAT of Rp 62,500 added, the total comes to Rp 647,500. The order requires 50% down payment and payment according to items received. It is dated June 23, 2018 for expected arrival on June 25, 2018.

Uploaded by

dyah utami
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
You are on page 1/ 1

Sunlight IT Business Analysis Saumlaki Software

Purchase Order
PT Sumber Tehnik Purchase Order
Jl Selatan no 10,
Saumlaki, MTB
No Telp: 0916 99388131
No Fax: 0916 99923213

Vendor:

PT Supply Terus PO20180601


Jl Indragiri 10 Date: 23 June 2018
Surabaya, Indonesia Expected Arrival: 25 June 2018
No Telp: 031 7892189

Ship to:
Gudang A
Jl Utara no 10,
Saumlaki, MTB

Item Qty Price Subtotal

Grand Tec 1 Rp 125,000.00 Rp 125,000.00

Titleist 915 2 Rp 250,000.00 Rp 500,000.00

Subtotal Rp 625,000.00

Discount

PPn Rp 62,500.00

Total Rp647,500.00

Notes
1. Down Payment 50%
2. Payment according to Item Received

Status: Draft 7

You might also like