DO-36/21052026/PTB
Cibis Nine Building, Floor 11
th
Jln. TB Simatupang No. 2
Jakarta Selatan, 12560
DELIVERY ORDER
DO-36/21052026/PTB
Customer Name
PT. PRIMA TOP BOGA
Customer Buyer PIC
Mrs. Ariny
Customer Buyer Email
Customer Buyer HP
+6285718198077
Customer PO / Contract No
6890007271
Customer PO / Contract Date
12 May 2026
DO Date
21 May 2026
NO
PART / SOLI NO
DESCRIPTION
QTY
UNIT
RENEWAL AUTOCAD U/ENG PTB CKR
1
Unit