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Warehouse 55 HJ Surabaya (Spareparts) : POSWPI23001164

PT. SINAR WIJAYA PLYWOOD INDUSTRIES has issued a purchase order to CV SENTRAL MUR BAUT for 1,120 pieces of black iron washer plates at a unit price of IDR 382.88, for a total amount of IDR 475,996.42. The purchase order requests delivery by May 9th, 2023 at Jalan Kalianak Barat Belakang 55 Blok H/J, Genting Kalianak -Asemrowo, Surabaya. Documentation required for the local PO includes an invoice, packing list, tax invoice 070 for bonded areas and tax invoice 010 for normal areas.

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60 views1 page

Warehouse 55 HJ Surabaya (Spareparts) : POSWPI23001164

PT. SINAR WIJAYA PLYWOOD INDUSTRIES has issued a purchase order to CV SENTRAL MUR BAUT for 1,120 pieces of black iron washer plates at a unit price of IDR 382.88, for a total amount of IDR 475,996.42. The purchase order requests delivery by May 9th, 2023 at Jalan Kalianak Barat Belakang 55 Blok H/J, Genting Kalianak -Asemrowo, Surabaya. Documentation required for the local PO includes an invoice, packing list, tax invoice 070 for bonded areas and tax invoice 010 for normal areas.

Uploaded by

cetak uang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PT.

SINAR WIJAYA PLYWOOD INDUSTRIES PURCHASE ORDER


Jalan Kalianak Barat Belakang 55 EC-ED Surabaya 60173 PO No. : POSWPI23001164
Telephone: 031-7496983 PO Date : 04 May 2023
Fax : 031-99025095 / 031-99025096
Receipt Due : 13 May 2023
Warehouse 55 HJ Surabaya (Spareparts) Confirm : 1

To : SENTRAL MUR BAUT, CV Delivery Address : PR No. : PRSWPI23000577


(VEN-000532) Jalan Kalianak Barat Belakang 55 Blok H/J, PR Date : 03 May 2023
Jl. Rajawali 53B Surabaya, Jatim - Genting Kalianak -Asemrowo, Surabaya
60175 Asset Id : -
Model :
Serial No :
NPWP : 02.632.959.9-605.000 Delivery Time : CAPEX No :
Telp : 031-3535022 / 3535024 Term of Payment : Cash Before Delivery Dept : -
Fax : 031-3535031 Delivery Terms : FRANCO SBY Status : Top Urgent
Attn : Ibu Yuli Harsono / Fanny Harsono Delivery Date : 09 May 2023 Remarks : U/ROLL PASIF NETT
DRYER PILLOW
BRIQUETTE

No Product Description Brand Quantity Unit Price Total Amount


Group
1 1800 WASHER PLATE BAJA HITAM 1,120.00 pcs 382.88 IDR 428,825.60
_ M12
Notes : TOP URGENT Sub Total IDR 428,825.60
KIRIM PALING LAMBAT 9 MEI 2023
PPN 11% IDR 47,170.82
Down Payment : 0.00 Grand Total IDR 475,996.42
Remarks:
1. Barang harus dikirim tepat waktu / item must be delivered on time
2. Cantumkan nomor PO pada surat jalan & faktur / please specify the PO number on delivery order & invoice
3. Jatuh tempo pembayaran dihitung dari tanggal penerimaan invoice / tukar faktur
The payment due date is calculated from the invoice receipt date / invoice exchange date

Kelengkapan PO lokal :
1. Invoice
2. Packing List
3. Faktur Pajak 070 (Kawasan Berikat) dan Faktur Pajak 010 (normal).

Prepared By, Verified By, Acknowledge By, Approved By,

Diajeng Candraning Febrian Roby Wijaya Ema


Arumdalu
Date : Date : Date : Date :
Thursday, May 4, 2023 12:00:00 AM

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