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Form Purchase Order 27 Mei Monotaro ATK BM

The document is a purchase order from PT. Kharisma Adhi Sejahtera to Monotaro for 1 box of PP Lite Kertas HVS A4 paper containing 5 reams for Rp 219,000 to be delivered by 27 May 2024 to City Service on Jl Pluit Sakti No 36, Jakarta Utara.
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0% found this document useful (0 votes)
38 views1 page

Form Purchase Order 27 Mei Monotaro ATK BM

The document is a purchase order from PT. Kharisma Adhi Sejahtera to Monotaro for 1 box of PP Lite Kertas HVS A4 paper containing 5 reams for Rp 219,000 to be delivered by 27 May 2024 to City Service on Jl Pluit Sakti No 36, Jakarta Utara.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PT.

KHARISMA ADHI SEJAHTERA


Jl. Kapuk Kencana No. 36A
Jakarta Utara 14460
Telp : (021) 540 4964

PURCHASE ORDER
PO No : 27.05.2024.001 Date : 27 Mei 2024
Delivery Date :
Vendor : Delivery To :
Monotaro City Service (Jl Pluit Sakti No 36 Jakarta
Utara)

NO DESCRIPTION QTY SATUAN UNIT PRICE AMOUNT

1 PP Lite Kertas HVS A4 (Kertas Fotokopi) 5 Ream 1 box Rp 219,000.00 Rp 219,000

3 Rp -
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
10 Rp -
11 Rp -
12 Rp -
13 Rp -
14 Rp -
SUB TOTAL Rp 219,000
Term Of Payment : DISCOUNT Rp -
TAX Rp -
FREIGHT COST Rp -
Notes : TOTAL Rp 219,000

Prepared By Approved By

Rizka Mega Bima

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