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Attachment 6. Purchase Order

This document is a purchase order for 200 boxes of 3-ply earloop masks from Airlangga, with a total cost of Rp 11,100,000 including tax and shipping. The order is valid until December 31, 2021, and payment is to be made via bank transfer within 7 days after receiving the invoice. Additional information includes delivery availability and after-sales services.

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0% found this document useful (0 votes)
6 views3 pages

Attachment 6. Purchase Order

This document is a purchase order for 200 boxes of 3-ply earloop masks from Airlangga, with a total cost of Rp 11,100,000 including tax and shipping. The order is valid until December 31, 2021, and payment is to be made via bank transfer within 7 days after receiving the invoice. Additional information includes delivery availability and after-sales services.

Uploaded by

procurementfad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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PO #

Date

Purchase Order

To

Address

Phone Number

Contact Person

(Local Currency)
Package/others

No. Item Name Item Specification Qty. Unit Price/Unit Total


Qty. Unit

-
-
-
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

Address Jl. Danau Toba Raya E1-27 Surabaya

Phone Number 031-716458

Contact Person NOVIA INDRIYANI

Package/others

No. Item Name Item Specification QTY Unit


QTY Unit

1 MASK EARLOOP, 3 PLY 200 Box


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: THE PRICE IS VALID UP TO DECEMBER 31, 2021

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

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