Purchase Order Details

View detailed information about this purchase order, including sparepart list and purchase summary.

Purchase Order Information

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Purchase Order Number

PO-20251128041758-EFJMOU3ASB

Purchase Order Date

2025-11-28

User

()

Branch

()

Vendor

()

Reference Request Stock

-

Sparepart Details

No Sparepart Number Sparepart Name Price Qty Purchase Discount (%) Total Price Qty Receive
1 Rp 0 100 0.00 Rp 0 100
2 Rp 0 100 0.00 Rp 0 100
3 Rp 0 100 0.00 Rp 0 100

Purchase Summary

Total Before PPN

Rp 159.000.000

PPN (%)

11.00

Total Purchase

Rp 176.490.000

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