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PURCHASE REQUISITION
PT. MUGI
Requisition No. :
AR##5040000496
Charge Code :
Vendor Code :
Date :
Payment Terms
Ship Via
Order for :
Stock
Field Use
Resale to :
PROJECT INDONESIAN PROJECT CONSOLIDATION PLANTS
Quantity
U/m
Description
Unit
Total
Price
Price
390,400,000.00
60,000,000
450,400,000.00
Total
Requested by :
30%
135,120,000.00
65%
292,760,000.00
5%
22,520,000.00
Total Parts
450,400,000.00
Prasad
Dept :
Project
Date :
15-Aug-16
Approved by :
Date :
60,000,000.00
: Jl. Pahlawan, Desa Karangasem Timur, Citeureup, Bogor, Jawa Barat - Indonesia
Tel : (62-21) 875 3175 Fax : (62-21) 875 3167
: Pondoh Indah Office Tower 3, 6th floor, Suite 602, Jl. Sultan Iskandar Muda kav. V-TA, Pondoh Indah 12310
Tel : (62-21) 29327960 Fax : (62-21) 29327961
tax 10%
45,040,000.00
495,440,000.00