PBS/F/PUR/04

PT PARAMITA BANGUN SARANA Tbk

Wisma GKM Lt.3, Jl. Alaydrus No.23, RT.017 RW.00, Jakarta Pusat 12120, Indonesia

Shipping address: PT. Sutindo Raya Mulia

WH-MARUNDA
Mega Glodok Kemayoran Kantor A.1/ 2, Kemayoran
--JL. Bulak Duri Blok D No 1. Marunda Center Center - Jakarta
 65701600
Utara--
 65701480 - 81

Purchase Order Confirmation # PO00008/PBS/Marunda/04/19

Analytic Account
[ENQ091] ME Snow White Marunda

Responsible Order Date: RO Number: Delivery Time:

Syahrul 01/04/2019 04:49:02 MET/3653 01/04/2019

Description Qty Unit Price Taxes Disc. (%) Net Price

Pipa A. 312 TP 304 . SCH 10. ERW . 1.1/2 " 8.000 Batang 825,000.00 PPN Beli (Include) 0.0 6,000,000.00 Rp
Merk : PANTECH

Pipa A. 312 TP 304 . SCH 10. ERW . 2 " 3.000 Batang 1,043,000.00 PPN Beli (Include) 0.0 2,844,545.45 Rp
Merk : PANTECH

Pipa A. 312 TP 304 . SCH 20. ERW . 3 " 75.000 Batang 2,203,000.00 PPN Beli (Include) 0.0 150,204,545.45 Rp
Merk : PANTECH

Pipa A. 312 TP 304 . SCH 20. ERW . 4" 4.000 Batang 2,860,000.00 PPN Beli (Include) 0.0 10,400,000.00 Rp
Merk : PANTECH

Pipa A. 312 TP 304 . SCH 10. ERW . 4 " 10.000 Batang 2,215,000.00 PPN Beli (Include) 0.0 20,136,363.64 Rp
Merk : PANTECH

Total Without 189,585,454.54 Rp

Taxes

Taxes 18,958,545.46 Rp

Total 208,544,000.00 Rp

In Words :
Two Hundred Eight Million Five Hundred Forty Four Thousand IDR

PO. ODOO

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 PBS/F/PUR/04
PT PARAMITA BANGUN SARANA Tbk
Wisma GKM Lt.3, Jl. Alaydrus No.23, RT.017 RW.00, Jakarta Pusat 12120, Indonesia

............................................................

Menyetujui Manager Proyek GM

Penjual Andhika Kusuma Vincent Fuad

Harap ditanda tangani dan di fax/email kembali.

PO konfirmasi dilampirkan bersama tagihan.

Page 2 - PO00008/PBS/Marunda/04/19