PT.
Fadesa Indonesia PURCHASE ORDER
Perumahan Grand Shafira DATE 12/11/2024
[Karawang, 41371] PO # 001/XII/PO/2024
Phone: 0821-1167-8114
VENDOR SHIP TO
[Company Name] [Name]
[Contact or Department] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
Phone: (000) 000-0000 [Phone]
Fax: (000) 000-0000
REQUISITIONER SHIP VIA F.O.B. SHIPPING TERMS
ITEM # DESCRIPTION QTY UNIT PRICE TOTAL
[23423423] Product XYZ 15 150.00 2,250.00
[45645645] Product ABC 1 75.00 75.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42]
SUBTOTAL 2,325.00
Comments or Special Instructions TAX -
SHIPPING -
OTHER -
TOTAL $ 2,325.00
If you have any questions about this purchase order, please contact
[Name, Phone #, E-mail]
Purchase Order Template
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