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5 Frustoces (es) WELTES 3. fa taean e158, Des Hote Kestn Heri ENERGI NUSANTARA™ Gresk - 61174, Indonesia ISQUALITY} EPC, Steel Fabricator & Boiler Manufacturer Phone : +62 31 7913777 (Hunting) Fax : +62 31 7912047 +} sunarto PURCHASING ORDER PO No: 0923-12/WEN/16 JL RADEN SALEH NO. 39 KAV 13. N.P.W.P : 01.707,685.2-641.000 Date: 23 September 2016 Soa PR No. PRIV6IT747 Job 1D : W16036 Page: 1 Of 1 No. Item 1 SPROCKET SUS 304 RS 120 2 SPROCKET SUS 304 RS 120 Z=" ‘Amount said : ae = t PPN(10%) = Rp Grand Total : Rp na ‘Supplier : Approved : Order by: ‘CREDIT 20 Hari Setelah Invoice Lengkap Diterima NOENT + 10 HARI by: nia Ge & : 5 FRastocos (| WELTES : 1. oe esnen o.18, be te, atone ENERGI NUSANTARAT artic [IS QUALITY] EPC, Steel Fabricator & Boiler Manufacturer Phone : +62 31 7913777 (Hunting) Fax : +62 31 7912047 PO No. : 0923-13/WEN/16 SEONG HEDE, TH PURCHASING ORDER ae eee |SURABAYA NAP.WP : 01,707.685.2-641.000 PRNo. ares Job ID: W16036 Page cg suo: vanxER ig rem MUR HEXAGON @ 22MNSUS. 2 WING NUT @ 12MM SUS 304 Amount said Total Rp = PPN(10%) Re Grand Total : Ro ED(E46 Hari Setelah Invoice Lengkap Diterima ‘Supplier : Approved : Order by : lote oy Put - lege = Pom PA © rrattocas WELTES 4. je ataren Wo 16; Ds Nong, Kecamatan Heo (resk~61174, Indonesia eon] SCSes tart beta one : 46231 781377 (Hung) Fv: #6251 791087 ‘ANGKASA PERINDO, PT PURCHASING ORDER PO No. : 0923-O9/WENI16 KOMP. PERTOKOAN SEMUT INDAH B-5 'N.PW.P : 01.707.685.2-641.000 Date: 23 September 2016 SURABAYA PR No. : PRIGITAT Job 10 : W16036 Page: 1 Of 1 No. Item 1 PLT 16MMX4X8' SUS 304 @377.6K9 “EXKOREA MATERIAL BERSERTIFKAT UK ACTUAL 149- 15MM X 4X8" ‘Amount said : Total Gh PPN(10%) Rp Grand Total : Rp Note: Supplier = ‘Approved : Order by : REDIT 45 Hari Setelah Invoice Lengkap Diterima ia WEL TES ENERGI NUSANTARA. PC, Sto Fabricator & Boiler Manufacturer [isquauy} To SENTRAL METAL MANDIRI, PT MANGA BESAR 8 JL TAMAN SARI X NO 24 0603 5i. Raya Kedamean No, 168, Desa Mojotengan, Kecamatan Menganti Gresik - 61174, Indonesia Phone : +6231 7913777 (Hunting) Fax: +62 31 7912047 PURCHASING ORDER PO No. 0923-1 8/WEN/16 N.PWWP + 01.707.685.2-641.000 Date: 23 September 2016 JAKARTA PR No. PRIVGITT48 Job 1D : W16036 Page: 1 Of 1 Item Price ‘Sub Total ; ——— == Amount said : Total Rp =e PPN(10%) :RP. = Note: SREDIT 30 Hari Setelah Invoice Lengkap Diterima Lo pit ~216 B36 — LortraL MeFAL eae Grand Total : Rp Supplier : ‘Approved : Order by : j ey A

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