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    Item Description Qty Unit Price Disc % Tax Amount: Satuan

    Uploaded by

    asepassch
    This document is a purchase order from PT. Laut Timur Utama located in Dobo, Maluku. It requests a list of items and prices from the vendor. Once received, payment will be made by bank transfer or cash. The document requires review and approval before the order is placed.

    Copyright:

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

    Item Description Qty Unit Price Disc % Tax Amount: Satuan

    Uploaded by

    asepassch
    69 views1 page
    This document is a purchase order from PT. Laut Timur Utama located in Dobo, Maluku. It requests a list of items and prices from the vendor. Once received, payment will be made by bank transfer or cash. The document requires review and approval before the order is placed.

    Original Description:

    PO

    Original Title

    Form Purchase Order

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    © © All Rights Reserved

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    This document is a purchase order from PT. Laut Timur Utama located in Dobo, Maluku. It requests a list of items and prices from the vendor. Once received, payment will be made by bank transfer or cash. The document requires review and approval before the order is placed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views1 page

    Item Description Qty Unit Price Disc % Tax Amount: Satuan

    Uploaded by

    asepassch
    This document is a purchase order from PT. Laut Timur Utama located in Dobo, Maluku. It requests a list of items and prices from the vendor. Once received, payment will be made by bank transfer or cash. The document requires review and approval before the order is placed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PT.

    LAUT TIMUR UTAMA


    JL. PERTAMINA
    Purchase Order
    DUSUN BELAKANG WAMAR PO Date PO Number
    DOBO, KEPULAUAN ARU, MALUKU

    Vendor : Terms FOB


    C.O.D
    Ship Via Expected Date
    Ship To :
    Vendor is Taxable Rate

    Item Description Qty Satuan Unit Price Disc % Tax Amount

    Say Sub Total :


    Discount :
    Description
    Please inform us the list back and we will confirm payment details. :
    Payment to be by Bank Transfer or by Cash.
    :

    Prepared By Reviewed By Approved By Estimated Freight


    :
    Total Order :
    ___________ ___________ ___________
    Asep Sutrisna Fredly Uziel M Herman/ Fajar

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