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13 November 2009

Tugas B. Inggris Bisnis "Purchase Order"

Garuda Indonesia Hospital
Jl. Wahid Hasyim no 14 A. Central Jakarta
phone (021) 2305533 fax (021)23055444


Purchase Order





PO#: Date:
01265 14 November 2009
Supplier: Vendor: WW-B-208
Guna Abdi Wisesa Due Date:
Jl. Johar No. 1 A Menteng 21 November 2009


Ship To:
Dept. Pharmacy Garuda Indonesia Hospital
Jl. Wahid Hasyim no 14 A. Central Jakarta






Product IDDescriptionQuantityPrice
#456Ai9 Flexor DS 5 box @ 100 450000
#GdS19d Tanapress 50 mg 5 box @ 25 750000
#BFF25t Tensivask 5 mg 10 box @ 100 1250000







Subtotal
2450000
Discount (10%) 245000
Ppn(10%) 220500
Total 2425500


Type Shipping: COD



Signature Approval: Feni Arista Daniati Date: 14 November 2009

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