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Purchase Order for Hydrosols and Oils by Vannisa Wulandari is a document available to read on EtoBox.

What is Purchase Order for Hydrosols and Oils about?

This document is a purchase order (PO No. 393/SMK/PO/VIII/2025) dated August 27, 2025, from PT. Sinar Multi Kemindo to PT. Sentrum Sarana Industri for various hydrosol and oil products totaling IDR 3,574,200 including tax. The order includes specific quantities, prices, and delivery instructions, with a request for ASAP delivery and payment in advance. The shipping address and contact details for the recipient are also provided.

Author

Vannisa Wulandari

Language

EN