Attachment 6. Purchase Order
Attachment 6. Purchase Order
Date
Purchase Order
To
Address
Phone Number
Contact Person
(Local Currency)
Package/others
-
-
-
Total -
Discount
Tax (PPN 10%) - -
Shipping Fee
Grand Total -
Term of Payment
Additional Information: Availability/Delivery Time
Others
(i.e after sales services)
Validity Period:
Signed by:
Project Manager
PO#
Date
PURCHASE ORDER
To AIRLANGGA
Package/others
Signed by:
POTTER
Project Manager
PO# 4812-001
Date Feb 10, 2021
GA
E1-27 Surabaya
58
IYANI
Price/Unit Total
50,000 10,000,000
Rp 10,000,000
Rp -
Rp 1,000,000 Rp 1,000,000
Rp 100,000
Rp 11,100,000
BANK TRANSFER, 7 DAYS AFTER
RECEIVING
AVAILABLE THE
UPONINVOICE
REQUEST/MAR
1, 2021
DELIVERY TO GNI HEAD OFFICE