H PT. Indonesia Polymer Compound Seller : Document No. : FM.PUR-O1 PT. INDONESIA SIMON Date : 07-January-2020 kaw. Industri Kota Bukit Indah Purchase Contract No, : PO-20-01-0022-0 31, Bukit Akasia Vii, Blok A-III No. 154 Purchase Requisition No. : 01127 & 01034 Dangdeur, Bungursari, Purwakarta 41183 : 0264-8371 258, 8371259 Seller's Reference No, : Q55/855 Fax: 0264-8371 260 PURCHASE CONTRACT This is to confirm our PURCHASE from you as seller, and your SALE to us as Buyer, of the undermentioned Commodity subject to the following special term and conditions : No Description Quantity Unit Price ‘Amount 1 Safety Shoes Simon ST 1017 black PU (sip On) size 41 1.00Ps9 IR 252,000.00 IDR 252,000.00 2. Safety Shoes Simon ST 1017 black PU (sp On) size 42 1.005 IDR 252,000.00 10k 252,000.00 SUBTOTAL: TDR '504,000.00 DISCOUNT : IDR 0.00 \VALUE ADDED TAX 10% IDR 50,400.00 TOTAL: IDR ‘554,400.00 ‘Term Of Payment 30 Days after delvery date Time Of Delivery: January 43, 2020 (Other Special Term and Conations Subject also tothe General Term and Condlons set forth on the reverse side hereof which from an integral port af this contrac. In the event of any disepancy or inconsistency between the above Special Term and Corcitions and the General Terms and Centers the above Special Term and Condtons shal prevail ‘lease ign and return one - ea (BUYER) PT. Indonesia Polymer Compound Kewasan EJP Industial Park, Plt 4-2 ‘Sukaresm Ckarang Selatan Kab, Bekasi Java Barat 17530 “elp. #62-21-8970000 (Hunting); Fax: +62-21-8970RAated On 1/7/2020 5:05:50PM