Purchase Order Model
Purchase Order Model
RUC 20265815830
AV. BENAVIDES No.430 MIRAFLORES
Phones: 7054400
PURCHASE ORDER
Consecutive: 3367 Consecutive BU:3367 BU:LOCAL
Date: April 15, 2019 Days of Term: 7
Credit Currency: USD - DOLLARS 3.30
Requisition: 2387 Doc/Rel: Purchase Request Pending
#2387
Details: CR:20600 Use in the movement of machines in both rooms.
CREDIT FOR 7 DAYS - AFTER THE INVOICE IS DELIVERED
Observations
Provider: BENNOTO MACHINERIES S.A.C.
Nit: 20603313632 995761496
Address: AV. MANCO CAPAC NRO. 1133 (INTERSECTION JR ITALIA AND JR Fax:
FRANCE)
Code Name Present Warehouse Quantity DateE Unit Price Csm Total
HYDRAULIC TABLE AFCPXM140001 UNIT AFICHI 2.00 04/26/2019 449.15 898.30 18.00 0.00 0.00 898.30
BENOTO 500 MANUAL
KG ELEVATION 900
MM