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TUGAS PO

Jumat, 20 November 2009


CM-GP-019

PURCHASE

ORDER


PT. SURYARAYA RUBBERINDO INDUSTRIES

Factory : Jalan Raya Narogong Km. 23,852 Dayeuh-Cileungsi-Bogor

Phone : (021) 8230555 Fax : (021) 8230053

NPWP No. 01.069.484.2-052.000 Jl. Raya Narogong Km. 23,8 Cileungsi

Cileungsi – Bogor 16820


PO Number : 2242-6

Date : 06-11-2009

PR Number :

PO Desc : KONTRAK Q-IN 200



KUMHO PETROCHEMICAL, CO. LTD.

JL. JEND. GATOT SUBROTO 3, 3RD FLOOR

MENARA JAMSOSTEK

JAKARTA SELATAN, DKI JAKARTA, Indonesia

ATTN : MR. KYOUNGIN CHON

FAX :


Please deliver to :

PT. Suryaraya Rubberindo Industries


No.

Item

Description

Quantity

Unit Price

Amount


MAT-002-SR04

KUMHO 1712

16.800,00 KG

USD

2,0000

33.600,0000


Sub Total

33.600,0000

Term of Payment

Immediate Total USD 33.600,0000


Note : 21-Dec-09 (ETD 25-Nov-09)


PADA SETIAP SURAT JALAN HARAP MENCANTUMKAN NO. PO DAN ITEM / NO. PART

· Tagihan lengkap harap diserahkan ke S.R.I. paling lambat 1(satu) minggu setelah delivery

· Harap memperhatikan LK3 ( Lingkungan Kesehatan Keselamatan Kerja )

· Pada saat Tukar Invoice harap melampirkan Copy PO dan Receive Original dari SRI

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