Purchase Order

BCH Dispatch via E-Mail

Purchase Order Date Revision Page
ID030-0000374116 07/10/2019 1
Payment Terms Freight Terms Ship Via
PT Trans Retail Indonesia 14 Days Cost and Freight COURRIER
Tel: 021 83790597 Currency
Business Unit Contact: IDR
Carrefour Head Office
Carrefour Lebak Bulus 3rd Floor Vendor:
Jl.Lebak Bulus Raya No. 8 PERSONA PRIMA UTAMA, PT
Jakarta Selatan Jl. Dr. Saharjo No. 60E
Jakarta 12310 Pasar Manggis
Indonesia Setiabudi
Jakarta Selatan
DKI Jakarta 12970
Bill To: Indonesia
Carrefour Head Office ppu-pusat@ppu-hrprovider.co.id
Carrefour Lebak Bulus 3rd Floor
Jl.Lebak Bulus Raya No. 8
Jakarta Selatan
Jakarta 12310
Indonesia
Tel : 62212758 5800

Tax Exempt? N Tax Exempt ID: Replenishment Option: Standard

Line-Sch Item/Description Mfg ID Quantity UOM PO Price Extended Amt

1- 1 Pembayaran Gaji Outsouring Periode 1.00 UNT 616,928,243.00 616,928,243.00

16 Mei - 15 Juni 2019Pembayaran
Gaji Outsouring Periode 16 Mei - VAT Code: NOR (10.0000%) 61,692,824.30
15 Juni 2019

Rp 313,958 x 1 Rp 487,301 x 1 Rp 1,181,421 x 1 Rp 1,449,702 x 1 Rp 1,494,896 x 1 Rp

2,095,761 x 1 Rp 2,330,722 x 1 Rp 2,421,121 x 1 Rp 2,435,606 x 1 Rp 2,482,566 x 1 Rp
2,487,640 x 1 Rp 2,527,469 x 1 Rp

2- 1 Pembayaran Management Fee Periode 1.00 UNT 49,354,256.00 49,354,256.00

16 Mei - 15 Juni 2019Pembayaran
Management Fee Periode 16 Mei - 15 VAT Code: NOR (10.0000%) 4,935,425.60
Juni 2019

CAHYANTO-Operation-Store Management- - Penggajian Mitra Periode 16 Mei - 15 Juni 2019

Total Value Amount 666,282,499.00

Total VAT Code: NOR (10.0000%) 66,628,249.90

Ship To: IDA124 Total PO Amount 732,910,748.90

Tasikmalaya
Kel. Sukamulya, Kec. Bungursari
Tasikmalaya
Jawa Barat
Indonesia

Please include our PO number on your invoice (ID030-0000374116)

This Purchase Order is automatically generated and does not require a signature. Acknowledged by :
Syarat dan ketentuan ini merupakan bagian tidak terpisahkan dari PO Nomor : ID030-0000374116