DELIVERY ORDER

01.DO-Palletbatam.XI.2018

PO : PO201810-05748 Date : 2 November 2018

PO201810-05794 To : Accounting Department
Invoice No : 02.INV-Palletbatam.XI.2018 CC : Purchasing Department
Pak Ghofur
Montigo Resort
Nongsa – Batam

NO SUBJECT NAME L W T QTY PRICE/PCS TOTAL PRICE

1 SIGN BOARD
60 40 2 2 IDR 1,050,000 IDR 2,100,000
for quite sign board spa
2 WOODEN SIGNAGE
65 42 2 1 IDR 1,500,000 IDR 1,500,000
size 65cm x 42cm, for jetty area, include 2 pole
3 WOODEN SIGNAGE
65 30 2 1 IDR 1,200,000 IDR 1,200,000
water sport direction signage
4 WOODEN SIGNAGE
120 100 2 1 IDR 2,200,000 IDR 2,200,000
tiigo swimming attired signage

TOTAL IDR 7,000,000

DOWN PAYMENT IDR 2,650,000

Date :

BALANCE IDR 4,350,000

Date :

Note : Date Receiver :

Signature, Stamp :

Name of Receiver :

Tiban Lama RT 003 RW 012, Kelurahan Tiban Lama, Kecamatan Sekupang