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PURCHASE ORDER 2021020502 Document Information Purchase Order No
Purchase Order Date
Purchase Approval By
Purchase Approval Date
2021020502 Purchase Request No
10-NOV-2021 Purchase Request Date
PURCHASING DIRECTOR Ship Target Date
10-NOV-2021 Ship Via
2021014507 Company Code
06-NOV-2021 Request By
12-NOV-2021 Cost Centre
Payment Terms
PPC1
PASKALINARUM
3110020500
MID - Payment Immediately
Supplier Info
Ship To
PT PANGAN LESTARI
AYANA KOMODO WAECICU BEACH
JL GATOT SUBROTO BARAT NO 170 KOTA DENPASAR, DENPASAR UTARA BALI 80231, INDONESIA ATTN : DWI KURNIA PUTRA RIASMA TEL : +62361430407 MOBILE : +6281805513099 EMAIL : [email protected] TAX ID/NPWP : 01.329.578.7-038.000
JL PANTAI WAECICU KABUPATEN MANGGARAI BARAT, KOMODO NUSA TENGGARA TIMUR 86554, INDONESIA ATTN : TEL : +623852441000 MOBILE : EMAIL : [email protected];
Item List No 1
SAP Product Code 200001888
Product Description FINNA CRACKER BAWANG PUTH 380GR
Terms & Condition 1. Please notify us immediately if you are unable to ship as specified. 2. Please state Reference Purchase Order Number in Delivery Order Form for each delivery. 3. All items need to be packed adequately to prevent any damage in shipment and storage. All packages to be properly identified & labeled with our Product Code Barcode. 4. We reserve the right to reject goods that are not in Purchase Order or condition as determined by our quality control.
Qty 30
Unit PAC
Curr IDR
Unit Cost 27,109 Sub Total Discount Shipping VAT Grand Total
Ext.Cost 813,270 813,270 0 0 81,327 894,597
Notes For Indonesian Company: Please issue the Tax Document in IDR and make to: PT PRIMA PRATAMA CITRA Wae Cicu RT.002 RW.002 Kel. Labuan Bajo, Kec. Komodo Kab. Manggarai Barat, NTT NPWP: 72.410.567.1-924.001
This document is automatically generated by PPC SAP Hana, no signature is required. SAP Form ID: PPC/FNC/PO20211001
PT PRIMA PRATAMA CITRA
JL PANTAI WAECICU. KEL LABUAN BAJO, KEC KOMODO KAB MANGGARAI BARAT, NTT 86554 - INDONESIA.
P +62-385-2441000 | E [email protected] | www.ayana.com
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