About this document
Purchase Order for Renovation Works by jayasentosa.an is a document available to read on EtoBox.
This document is a purchase order from PT. Nusantara Ekspres Kilat to vendor Anan Jaya Sentosa for renovation works at various locations, totaling IDR 14,280,000. The order includes specific tasks such as water pump replacement, drain repairs, and roof leak fixes, with a payment term of 30 days net. The supplier agrees to the incorporation of general procurement terms unless a separate agreement is made.
- Author
- jayasentosa.an
- Language
- EN