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    Ketentuan Mengenai Barang Konsinyasi Berdasarkan Se Dirjen Pajak s1046pj3222005

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    Rafiqi Yasher
    This purchase order document from Dekoruma Inovasi Lestari details a request made on January 8, 2019 by a requester named test from the Technology division to purchase items from a vendor named etst located at the address test. The purchase order number is 2019/DIL/PO/10. It includes breakdowns of the items requested, quantities, costs and a total before tax of IDR 25,000. The division head approved the request on January 2, 2019.

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    Ketentuan Mengenai Barang Konsinyasi Berdasarkan Se Dirjen Pajak s1046pj3222005

    Uploaded by

    Rafiqi Yasher
    29 views2 pages
    This purchase order document from Dekoruma Inovasi Lestari details a request made on January 8, 2019 by a requester named test from the Technology division to purchase items from a vendor named etst located at the address test. The purchase order number is 2019/DIL/PO/10. It includes breakdowns of the items requested, quantities, costs and a total before tax of IDR 25,000. The division head approved the request on January 2, 2019.

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    Ketentuan Mengenai Barang Konsinyasi Berdasarkan Se Dirjen Pajak s1046pj3222005 (2)

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    This purchase order document from Dekoruma Inovasi Lestari details a request made on January 8, 2019 by a requester named test from the Technology division to purchase items from a vendor named etst located at the address test. The purchase order number is 2019/DIL/PO/10. It includes breakdowns of the items requested, quantities, costs and a total before tax of IDR 25,000. The division head approved the request on January 2, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    Ketentuan Mengenai Barang Konsinyasi Berdasarkan Se Dirjen Pajak s1046pj3222005

    Uploaded by

    Rafiqi Yasher
    This purchase order document from Dekoruma Inovasi Lestari details a request made on January 8, 2019 by a requester named test from the Technology division to purchase items from a vendor named etst located at the address test. The purchase order number is 2019/DIL/PO/10. It includes breakdowns of the items requested, quantities, costs and a total before tax of IDR 25,000. The division head approved the request on January 2, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Purchase Order (Dekoruma Inovasi Lestari)

    Jenis Form Kurs Email Pemohon


    Purchase Order IDR [email protected]

    Email Head of Division Email Finance


    [email protected] [email protected]

    Purchase Order No. Tanggal Request


    2019/DIL/PO/10 08/01/2019

    Nama Vendor Nama Pemohon


    etst test

    Alamat Vendor Divisi


    test Technology

    No Telp Vendor Nama Proyek


    test testq

    NPWP / NIK Vendor Nomor Proyek


    test test

    Tujuan Pengiriman
    test

    tset

    Detail Request
    Nomor Deskripsi Kuantitas Biaya Total Biaya
    Transaksi
    11,2,3,dst... 1Breakdown / Detail 11,2,3,dst... 1Harga 1,00
    dari Purchase

    11,2,3,dst... 1Breakdown / Detail 121,2,3,dst... 2Harga 24,00


    dari Purchase

    Total Before
    Tax: 25,00
    File Terkait

    Approval
    Notes
    test
    test

    Division Head Decision Manager Decision Date Manager Name


    Approve 02/01/2019 test

    PT Dekoruma Inovasi Lestari PT Dekoruma Inovasi Lestari

    ( ) ( )

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