PURCHASE ORDER

Kode Supplier :
TO : PT. Alderon Pratama Indonesia PO NO 001/PO/GSM/IX/2019 DATE 20-Sep-19
Kepada Nomor PO Tanggal
Nindy Novitasari

Telepon : 081311148216
Fax :

No SPECIFICATION DESCRIPTION QTY SATUAN PRICE TOTAL

No. Jenis Keterangan Kwantitas Harga (IDR) Jumlah (IDR)

Pengadaan & Pemasangan Carpet tile shaw

1 Collection : Diffuse + Disperse 276,11 m2 365.000 100.780.150
style : Disperse 59576
Color : Routes 75500
Size : 61cm x 61cm
Tufted Weight : 16. o oz/yd2
1 Collection : Space worx 109,63 m2 350.000 38.370.500
style : Surround Tile 5T125
Color : Dove Grey 17577
Size : 61cm x 61cm
Tufted Weight : 15. o oz/yd2
Sub Total 139.150.650
PPN 10% 13.915.065
Total 153.065.715

Contact Person Telephone

Personil yang dihubungi Telepon

Kantor 021 227 92329

Note : PO asli harus dilampirkan untuk proses pembayaran

TERM OF PAYMENT
Cara Pembayaran : Transfer Bank

Alamat Pengiriman Barang : PT. INDONESIA POWER GEDUNG CENTENIAL LT. 19 UNIT E JL. GATOT SUBROTO N0. 27 Tgl : 28-Sep-19
KAV 24-25
NPWP PT. GRIYA SUMBER MANDIRI : 84.596.518.5-064.000
Alamat PT. GRIYA SUMBER MANDIRI sesuai NPWP : Gedung GMT LT.4
Jl. WIJAYA 1 NO. 5 PETOGONGAN, KEBAYORAN BARU

Prepared by: Approved by :

MAKHRUS
20-Sep-19
Date : 17/04/2015
Date :