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    Po Ingot Pt. Asc 2020

    Uploaded by

    busrocodot
    The document is a purchase order from PT. Alto Star Casting to PT. Makmur Langgeng Sejahtera for aluminum alloy ADC 12. It orders 40,000 kg in October 2020, 40,000 kg in November 2020, and 50,000 kg in December 2020 at a unit price of 32,500 IDR per kg. The total price for each order is 1.3 billion IDR plus 10% VAT. Payment will be made 45 days after invoice receipt.

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

    Po Ingot Pt. Asc 2020

    Uploaded by

    busrocodot
    58 views3 pages
    The document is a purchase order from PT. Alto Star Casting to PT. Makmur Langgeng Sejahtera for aluminum alloy ADC 12. It orders 40,000 kg in October 2020, 40,000 kg in November 2020, and 50,000 kg in December 2020 at a unit price of 32,500 IDR per kg. The total price for each order is 1.3 billion IDR plus 10% VAT. Payment will be made 45 days after invoice receipt.

    Original Title

    PO INGOT PT. ASC 2020

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    The document is a purchase order from PT. Alto Star Casting to PT. Makmur Langgeng Sejahtera for aluminum alloy ADC 12. It orders 40,000 kg in October 2020, 40,000 kg in November 2020, and 50,000 kg in December 2020 at a unit price of 32,500 IDR per kg. The total price for each order is 1.3 billion IDR plus 10% VAT. Payment will be made 45 days after invoice receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views3 pages

    Po Ingot Pt. Asc 2020

    Uploaded by

    busrocodot
    The document is a purchase order from PT. Alto Star Casting to PT. Makmur Langgeng Sejahtera for aluminum alloy ADC 12. It orders 40,000 kg in October 2020, 40,000 kg in November 2020, and 50,000 kg in December 2020 at a unit price of 32,500 IDR per kg. The total price for each order is 1.3 billion IDR plus 10% VAT. Payment will be made 45 days after invoice receipt.

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    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    October 1 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF OCT 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/028/OCT/20 1 Alumunium Alloy ADC 12 Kg 32.500 40.000 1.300.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 40.000 1.300.000.000


    Ppn 10% 130.000.000
    GRAND TOTAL 1.430.000.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head
    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    Nov 11 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF NOV 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/029/NOV/20 1 Alumunium Alloy ADC 12 Kg 32.500 40.000 1.300.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 40.000 1.300.000.000


    Ppn 10% 130.000.000
    GRAND TOTAL 1.430.000.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head
    PURCHASE ORDER

    REVISI - 00
    Date :

    Messr : PT. MAKMUR LANGGENG SEJAHTERA DATE


    Jl. Jababeka IVC Blok T No.2 F Cikarang-Bekasi
    Attn : Mr. Rudi Hartono
    Des 7 , 2020
    Ph. 081383303239 ( 021-5250558 )

    Consignee Delivery Term Remarks

    END OF DEC 2020


    Currency Term Of Payment Please enclose the copy of this PO with your Invoice
    IDR 45 Day After Invoice Received

    PURCHASE Description Unit Price Total


    UNIT QTY
    ORDER No. NO PART NAME & SIZE IDR IDR

    PUR-MLS/030/DES/20 1 Alumunium Alloy ADC 12 Kg 32.500 50.000 1.625.000.000


    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -
    Rp - Rp -

    TOTAL 50.000 1.625.000.000


    Ppn 10% 162.500.000
    GRAND TOTAL 1.787.500.000

    PT. ALTO STAR CASTING Please kindly sign & return this fax to us

    FAX CONFIRMATION

    Please kindly sign & return this fax to us

    by fax with your sign.

    SLAMET PRIHANTO ( )
    Adm. Dept. Head

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