PT.

AVOCET BOLAANG MONGONDOW

Jl. Kolonel Sugiono No.24 Kotabangun
Kotamobagu - SULUT 95712
Phone
: (62-434) 21018
Fax
: (62-434) 22965

PURCHASE ORDER

Vendor Address :

Date

22 February 2011

PO. No

PO00020541

Page

Page 1 of 1

Kumala Motor Prima PT / Ford Manado

Jl. Raya Manado Tomohon Km-7 Winangun Atas Pineleng Minahasa
Manado
Ph. +62431821821 Fax. +62431822100
Contact : Maria Lontoh

No.

Amount in IDR

Reference

Vendor Number

Terms

Expected Arrival

rdr2432

K059IDR

N30

28 February 2011

Item Number /
Cost Code

Please Furnish Goods/Materials/

and repairs listed below

H.S. Code

M/L No.

Qty

UOM

Unit Cost

Extended Price

206-018-179

Rod Tie PN. UH71-32-365A

B.99.02

Ea

31,900.00

63,800.00

206-018-184

Gasket Intake Manifold PN. WL51-13-111

B.99.02

Ea

32,000.00

32,000.00

206-018-185

Gasket Exhaust Manifold, P/n. WLTL-13-460

B.99.02

Ea

146,000.00

146,000.00

RQN0002715

ELYAKIN
Shipped By :

Air
Sea

Part No

Land

ELYAKIN

24,533.00

24,533.00

Deliver To :

PT. Avocet Bolaang Mongondow

Ruko Megamas Complex Block B. No.16 Jl. Piere Tendean Boulevard Manado , cc :
Phone
Fax

::
:

0431 879 646

THIS PURCHASE ORDER SHALL BE CONVERNED BY TERMS AND CONDITIONS SPECIFIED ON THE REVERSE SIDE HERE OF

Elyakin Kanoena
Date

Sub Total

IDR

241,800.00

Down Payment

IDR

0.00

Sub Total

IDR

24,180.00

Sub Total

IDR

265,980.00

23 February 2011
PRINTED BY SAGE-ACCPAC ERP SYSTEM