DYWIDAG-SYSTEMS INTERNATIONAL PURCHASE ORDER Date 03-Sep-19 Job No. ‘Order No. LOWERING JACK KUNCIRAN, 088 /(DSUPO/Sep/2019 ‘THIS P.O. MUST BE ENCLOSED WITH INVOICE To PT MEDATAMA (MEGA PERSADA UTAMA) Jl Raya inspeksi Saluran Kalimalang Cipinang Bali KKK No. 1A, Jakarta Timur A PT DELTA SYSTECH INDONESIA Wisma Ritra, Floor 4 Warung Bune Raya No. 6 ‘kana 12740 Indonesia Grana dst 4. Cendrawasin No. 25 8 Birtaro, Tangerang Selatan ‘Telp. 021-86607021, 8561219 Phone : 462 21 797 0289 /747 069 30 Fax 021-86607021 Fax 36221 797 0805 747 03529 prestess@dstindonesia cid Attn. Mr. Ir. SEMBIRING, MT vw dywidag oystms.com PLEASE SEND Trem] Gy | Una Desarision Unit Price Tolar Davey No 1OR IDR Date | By 1. | 8[posfinspeksi& Sertifikasi Hydraulic Jack 2,000,000.00 | 46,000,000.00 Ikapasitas 450 ton | Review document | Pemerksaan visual | Pengukuran dimensional | Penguin tidak merusak / NOT | Meryaksikan pengujan fungsional | Menyaksikan pengujian dengan beban | Pembuatan laporan dan dokumentasi | Soriikasi by PT MEDATAMA 2 PPN 1035 1,600,000.00 TOTAL, IDR 417,600,000.00 Payment Setelah Serifkat Hydraulic Jack Diterima [Send to Lokasi Pengujian Proyek Kunciran - Tangerang Note: 1. Please sign+seal this P.O. and return/fax to us 2‘ Please quote P.O. No. on all Delivery Note/Invoice 3. Ploago use our full namo & addross on all dolivery documents Packing: standard Seller, Require ‘Approved by, PTDotta Systch Indonesia Managing Direct: Icatwnad Yuna, MM Eu TB (YUDHA TRIMULIADI SURYANA, ST) NPE, No, -02.184877.5-062.000 ee (lr, AHMAD YUNALDI, Mt) Bank Mandin Warung Bune, Jakarta ‘AGEND.127-00-02082893 "Rupiah ‘ceNe 127-000210688-0 Dollar Amerika