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PURCHASE ORDER

PO No : PO/JKT/19/JAN/0006 PO date : 03-Jan-2019

SellerPT. SYAKI TAMA ABADIJL. MOCH KAFHI I UJUNG NO. 62B RT 003/ 007 KEL : TANAH BARUKEC : BEJI DEPOK - JAWA BARAT

BuyerPT ENERGY LOGISTICS INDONESIARuko Taman Mahkota Blok A1 No.06 Jl. Husein Sastranegara BendaTangerang

ContactPhone :Fax :Email :

ContactPhone : 021 543-75965Fax :Email :

Jobfile No : 21812551

Client Name : NEPTUNE MARINE PACIFIC PTE LTD

Application Date : 2019-01-03

Ref Letter No : -

Pricelist

Non Pricelist

Scope Of Work

No Price List PURPOSE VAT Qty Price Amount

1 [ x ] VSSK Permit For Sathesh Kumar 10% 1 400,000.00 440,000.00

TOTAL AMOUNT BEFORE VAT 400,000.00

TOTAL PPN 40,000.00

TOTAL AMOUNT INCLUDING VAT ( IDR) 440,000.00

Payment Terms : 2 WEEKS AFTER INVOICE RECEIVED

PREPARED BY03-Jan-19 11:11

SARAH ANASTASI

E-APPROVALAPPROVED BY

YAHYA NICOLAAS

E-VERIFIYVERIFIED

NOVI MARINA

Print PO http://elids.energy-logistics.co.id/energy-jkt/mod_jobfile/purchaseorder...

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