This electronic purchase order from PT Anugrah Karunia Alam is for 3 pieces of material HMR E1 4X915X2440 from supplier PT Sumber Graha Sejahtera. The total price is IDR 158,842 with payment due within 30 days. The purchase order is automatically generated and no signature is required.
This electronic purchase order from PT Anugrah Karunia Alam is for 3 pieces of material HMR E1 4X915X2440 from supplier PT Sumber Graha Sejahtera. The total price is IDR 158,842 with payment due within 30 days. The purchase order is automatically generated and no signature is required.
This electronic purchase order from PT Anugrah Karunia Alam is for 3 pieces of material HMR E1 4X915X2440 from supplier PT Sumber Graha Sejahtera. The total price is IDR 158,842 with payment due within 30 days. The purchase order is automatically generated and no signature is required.
This electronic purchase order from PT Anugrah Karunia Alam is for 3 pieces of material HMR E1 4X915X2440 from supplier PT Sumber Graha Sejahtera. The total price is IDR 158,842 with payment due within 30 days. The purchase order is automatically generated and no signature is required.
SAMPOERNA STRATEGIC SQUARE, NORTH TOWER LT.20-21 JL.JEND.SUDIRMAN KAV.45-46, RT003 RW004 SETIABUDI JAKARTA SELATAN, DKI JAKARTA RAYA 12930
ELECTRONIC PURCHASE ORDER - PO PPIC
8160005310 Rev.0
Supplier : 1000-SUMBER GRAHA SEJAHTERA, PT PO Date : 30.07.2018
Term of payment : Net Due in 30 days KP HAUAN TEGAL RT03 RW 05 TOBAT TOP Note : BALARAJA,00000 Indonesia
Currency : IDR Incoterm : Costs and freight Bojong Collective No : 1050003526 Invoice Sent to : Account Payable Dept Delivery : AKA Balaraja SAMPOERNA STRATEGIC KP. HAUAN TEGAL RT 003 RT 005 TOBAT SQUARE BALARAJA NORTH TOWER LT.20-21 JL.JEND.SUDIRMAN KAV.45-46 TANGERANG SETIABUDI-JAKARTA SELATAN 12930, INDONESIA Purch. Org Site AKA
No Material # Item Description Qty UoM Net Price Total Price
1 HMRHP01891260256 HMR E1 4X915X2440 3 PC 48.134 144.402
01 Total 144.402 PPN 14.440 Say : IDR ONE HUNDRED FIFTY-EIGHT THOUSAND EIGHT HUNDRED FORTY-TWO Grand Total 158.842 Other Remarks : Buyer Name : ANUGERAH (moh.anugerah@sgs-palm.co.id)
THIS ELECTRONIC PURCHASE ORDER FORM IS AUTOMATICALLY GENERATED AND NO SIGNATURE IS REQUIRED, SHOULD THERE BE ANY FURTHER CLARIFICATION NEEDED, PLEASE CONTACT OUR BUYER
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