Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Po BDP

    Uploaded by

    CV. ISTANA REJEKI LISTARI
    This purchase order document from PT. UD. Budi Lestari Parts lists 14 items being ordered from vendor PT. Karya Adi Nugraha including fuel filters, oil filters, air cleaners, and other parts. The total order before discount is Rp10,726,500 with an unspecified discount amount and total order value to be determined. The document was prepared by All Fajar and requires approval from Devi Lestari as the request was made by an unspecified person.

    Copyright:

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

    Po BDP

    Uploaded by

    CV. ISTANA REJEKI LISTARI
    23 views1 page
    This purchase order document from PT. UD. Budi Lestari Parts lists 14 items being ordered from vendor PT. Karya Adi Nugraha including fuel filters, oil filters, air cleaners, and other parts. The total order before discount is Rp10,726,500 with an unspecified discount amount and total order value to be determined. The document was prepared by All Fajar and requires approval from Devi Lestari as the request was made by an unspecified person.

    Original Description:

    Original Title

    PO BDP

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This purchase order document from PT. UD. Budi Lestari Parts lists 14 items being ordered from vendor PT. Karya Adi Nugraha including fuel filters, oil filters, air cleaners, and other parts. The total order before discount is Rp10,726,500 with an unspecified discount amount and total order value to be determined. The document was prepared by All Fajar and requires approval from Devi Lestari as the request was made by an unspecified person.

    Copyright:

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

    Po BDP

    Uploaded by

    CV. ISTANA REJEKI LISTARI
    This purchase order document from PT. UD. Budi Lestari Parts lists 14 items being ordered from vendor PT. Karya Adi Nugraha including fuel filters, oil filters, air cleaners, and other parts. The total order before discount is Rp10,726,500 with an unspecified discount amount and total order value to be determined. The document was prepared by All Fajar and requires approval from Devi Lestari as the request was made by an unspecified person.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UD.

    BUDI LESTARI PARTS Purchse Order


    JL. M. Iswahyudi RT.06 KM 5 PO Date PO Number
    Kel. Rinding Kec Telu Bayur 10-Nov-21 2021
    Berau-Kalimantan Timur

    VENDOR : PT. KARYA ADI NUGRAHA


    JL.Taman Sar Raya,Proyek Asem Reges
    Jakarta Barat

    NO NAMA BARANG PN QTY SATUAN


    UNIT PRICE DISC % AMOUNT
    1 FUEL FILTER P551314 12 SET 88,500 1,062,000
    2 FUEL FILTER J8620291 12 SET 62,500 750,000
    3 FUEL FILTER J8620080 6 SET 70,000 420,000
    4 OIL FILTER P551670 6 SET 123,500 741,000
    5 WATER SPARATOR P550748 6 PCS 227,000 1,362,000
    6 FUEL FILTER F1004 6 PCS 26,500 159,000
    7 AIR CLEANER P181046 3 PCS 422,500 1,267,500
    8 AIR CLEANER P828889 4 PCS 170,000 680,000
    9 AIR CLEANER P532966 2 PCS 603,000 1,206,000
    10 AIR CLEANER P611190 1 PCS 750,000 750,000
    11 AIR CLEANER P829333 4 PCS 113,500 454,000
    12 TERMOSTAT ZX 3 PCS 165,000 495,000
    13 BUSHING BUCKET 80X95X80 6 PCS 110,000 660,000
    14 OIL FILTER P550162 12 PCS 60,000 720,000.0

    Sub Total : 10,726,500


    SAY S: epuluh juta tujuh ratus dua puluh enam ribu lima ratus rupiah Discount :

    Description : Total order

    Prepared By Approved By Requested BY

    ALL FAJAR DEVI LISTARI

    You might also like