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  • Po Smi 14 N001212

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    This purchase order from PT. Solusi Menara Indonesia to CV. Adhi Makmur is for maintenance and repair work including materials at cell tower sites in East Java. It details the items, quantities, unit prices, and total price of 1,789,000 Rupiah to be paid within 14 days of receiving a completed invoice. The purchase order was generated electronically so no signature is required.

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    purchase order

    Original Title

    PO-SMI-14-N001212

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    This purchase order from PT. Solusi Menara Indonesia to CV. Adhi Makmur is for maintenance and repair work including materials at cell tower sites in East Java. It details the items, quantities, unit prices, and total price of 1,789,000 Rupiah to be paid within 14 days of receiving a completed invoice. The purchase order was generated electronically so no signature is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Po Smi 14 N001212

    Uploaded by

    SoniEreksi
    This purchase order from PT. Solusi Menara Indonesia to CV. Adhi Makmur is for maintenance and repair work including materials at cell tower sites in East Java. It details the items, quantities, unit prices, and total price of 1,789,000 Rupiah to be paid within 14 days of receiving a completed invoice. The purchase order was generated electronically so no signature is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURCHASE ORDER PO/SMI/14/N001212

    Place/Date :

    Jakarta, 21-April-2014
    PT. SOLUSI MENARA INDONESIA : 0001 : CV. ADHI MAKMUR : Jl. Lilium Selatan I No.8 Kraton Residen Krian Sidoarjo

    TO :
    Vendor Code Vendor Name Address

    Gd. International Financial Centre lt. 6 Jln. Jend Sudirman Kav 22-23 Jakarta 12920

    Phone/Fax
    PO Creator Email

    : 021-5711946 / 021-5712344 : Fhanni Yuniar Rozi : fhanni.rozi@tower-bersam

    a.com

    Attn Phone/Mobile Fax E-Mail

    : MURDIANTO, SE : 031-8982008/08113430004 : 031-8982008 : adhimakmur3@yahoo.co.id

    Requestor PR No. Delivery Address Completion Date

    : Dwi Puja Sastra : PRN/SMI/13/000658 : Site : -

    SUBJECT :

    PEKERJAAN MAINTENANCE CORRECTIVE : PEKERJAAN MATERIAL ME KARENA KERUSAKAN UNTUK SITE : MEJAYAN PROJECT : ISAT, AREA JAWA TIMUR (SESUAI FORM DEVIASI)
    Qty UoM Unit Price (IDR Total (IDR)

    No

    Item Description

    1 2 3 4

    Busbar AL 300x100x10 Kabel A3c S 50 Kuku Macan Skun 50mm

    3.00 46.00 4.00 12.00

    Btg M Pcs. Pcs.

    200,000.00 22,500.00 14,500.00 8,000.00

    600,000.00 1,035,000.00 58,000.00 96,000.00

    Note* : 1. 2.

    Total Harga Di Atas Belum Termasuk Pajak Pertambahan Nilai Invoice Harus Melampirkan Salinan NPWP

    Grand Total* Says/Terbilang :

    1,789,000.00

    Term of Payment :

    BAST 100% (14 days after recieving completed invoice)

    SATU JUTA TUJUH RATUS DELAPAN PULUH SEMBILAN RIBU RUPIAH

    NPWP Address PT. SOLUSI MENARA INDONESIA


    Gd. International Financial Centre lt. 6 Jln. Jend Sudirman Kav 22-23 Jakarta

    * Purchase Order ini dicetak secara elektronik sehingga tidak memerlukan tanda tangan.

    NPWP :31.440.924.4-011.000

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