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    Format Purchase Order (PO)

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    Andiana C.Y
    This purchase order from PT. ABIMANYU MULTI PERKASA requests the delivery of an unspecified item to a recipient. It lists contact information for the purchaser and recipient. The order includes a purchase date, quantity, unit price, total, and terms. It requests the supplier to send two invoice copies and notify of any inability to ship as specified, directing correspondence to Laurel Yan.

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

    Format Purchase Order (PO)

    Uploaded by

    Andiana C.Y
    200 views1 page
    This purchase order from PT. ABIMANYU MULTI PERKASA requests the delivery of an unspecified item to a recipient. It lists contact information for the purchaser and recipient. The order includes a purchase date, quantity, unit price, total, and terms. It requests the supplier to send two invoice copies and notify of any inability to ship as specified, directing correspondence to Laurel Yan.

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    Format Purchase Order (PO).doc

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    This purchase order from PT. ABIMANYU MULTI PERKASA requests the delivery of an unspecified item to a recipient. It lists contact information for the purchaser and recipient. The order includes a purchase date, quantity, unit price, total, and terms. It requests the supplier to send two invoice copies and notify of any inability to ship as specified, directing correspondence to Laurel Yan.

    Copyright:

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

    Format Purchase Order (PO)

    Uploaded by

    Andiana C.Y
    This purchase order from PT. ABIMANYU MULTI PERKASA requests the delivery of an unspecified item to a recipient. It lists contact information for the purchaser and recipient. The order includes a purchase date, quantity, unit price, total, and terms. It requests the supplier to send two invoice copies and notify of any inability to ship as specified, directing correspondence to Laurel Yan.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
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    PT.

    ABIMANYU MULTI PERKASA PURCHASE ORDER


    Perumahan Alinda Kencana Blok O2 No. 16-17
    Kaliabang Tengah Bekasi Utara
    Kota Bekasi 17122
    021-88383689
    [Fax Number]

    T O: SH I P T O: P. O. N U M B E R :
    [Purchaser Name] [Recipient Name] [P.O. number]
    [Company Name] [Company Name] [The P.O. number must
    [Street Address] [Street Address] appear on all related
    [City, ST ZIP Code] [City, ST ZIP Code] correspondence, shipping
    [Phone Number] [Phone Number] papers, and invoices]

    P. O D AT E REQUISITIONER SHIPPED VIA F. O. B . P O I N T TERMS

    Pick the Date

    QTY UNIT DESCRIPTION UNIT PRICE T O TA L

    [Description of Item] $[4.00] $[4.00]

    S U B T O TA L

    S A L E S TA X [8.2%]
    1. Please send two copies of your invoice. SHIPPING AND HANDLING
    2. Enter this order in accordance with the prices, terms,
    delivery method, and specifications listed above. OTHER
    3. Please notify us immediately if you are unable to ship as T O TA L $[4.33]
    specified.
    4. Send all correspondence to:
    Laurel Yan
    Perumahan Alinda Kencana Blok O2 No. 16-17
    Kaliabang Tengah Bekasi Utara
    Kota Bekasi 17122
    021-88383689
    [Fax Number]

    Authorized by Laurel Yan Pick the Date

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