PT ANUGRAH KARUNIA ALAM

SAMPOERNA STRATEGIC SQUARE, NORTH TOWER LT.20-21 JL.JEND.SUDIRMAN KAV.45-46, RT003 RW004 SETIABUDI
JAKARTA SELATAN, DKI JAKARTA RAYA 12930

ELECTRONIC PURCHASE ORDER - PO PPIC

8160005310 Rev.0

Supplier : 1000-SUMBER GRAHA SEJAHTERA, PT PO Date : 30.07.2018

Term of payment : Net Due in 30 days
KP HAUAN TEGAL RT03 RW 05 TOBAT TOP Note :
BALARAJA,00000
Indonesia

Currency : IDR
Incoterm : Costs and freight Bojong Collective No : 1050003526
Invoice Sent to : Account Payable Dept
Delivery : AKA Balaraja SAMPOERNA STRATEGIC
KP. HAUAN TEGAL RT 003 RT 005 TOBAT SQUARE
BALARAJA NORTH TOWER LT.20-21
JL.JEND.SUDIRMAN KAV.45-46
TANGERANG SETIABUDI-JAKARTA SELATAN
12930, INDONESIA
Purch. Org Site AKA

No Material # Item Description Qty UoM Net Price Total Price

1 HMRHP01891260256 HMR E1 4X915X2440 3 PC 48.134 144.402

01
Total 144.402
PPN 14.440
Say : IDR ONE HUNDRED FIFTY-EIGHT THOUSAND EIGHT HUNDRED FORTY-TWO Grand Total 158.842
Other Remarks :
Buyer Name : ANUGERAH
(moh.anugerah@sgs-palm.co.id)

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