About this document
Purchase Order for Heavy Equipment Repair by pralsha is a document available to read on EtoBox.
This document is a purchase order (PO/034561/08/25) from PT. Salam Pacific Indonesia Lines to Karya Cipta Utama for the supply of a 17" clutch plate, totaling RP 675,000. The order specifies delivery to PT. Salam Pacific Indonesia Lines in Surabaya and includes payment terms of 30 days. It also notes the requirement to provide a copy of the PO and delivery note upon shipment.
- Author
- pralsha
- Language
- EN