PT PUTRA TUNGGAL MANDIRITAMA Ruko Mall Fantasi AB II No 28 Balikpapan - KALTIM Phone : 0542-877256_, FAX : 0542-87259 i Or : Vendor Deliver and Invoice Purchase Order | Supra Indotub Prakasa, PT PT PUTRATUNGGAL [ Powe. 36-0359 Permata Hijau, JI, Asteri MANDIRITAMA tare 21-02.20 Soepeno No 24, The Bellezza Ruko Mall Fantasi AB II No 28 - ONissbyver Balskpapan - KALTIM. | Invoice TBA MR No | vier pescrrmon__| Tob UNITPRICE | Die | AMOUNT 1 Drv Pt Diesel Engine 40 1 Rp5.250 000,00 Rp5.250 0.00 [2 Peer ii Beeoute 10.W 036 Rp5.400.000,00 | p5.490.900.00 | | | | | | \ | | | | | | | | } | 4 | | | | ) \ j j | | | | | } | | , | | | | ‘| | | | | | | | | | | | 1 | Tat | PPN 10% | bar pine are Grond Total | ning Supplier cng fa = | | 1 - aA \/ | 04 tute | Aopre Tundha ~}—Any\s Yusep HE Cinta K | /PT. Supra indolub Prakasa Sales Invoice 5 Permata Hiau, x 4 Arti Soepene No. 34 ‘#010/INV-BPNVVIIN/2020 Bellezza Office Tower Unit 19 OF 7 Jakarta Selatan ipizzio Ship To Customer PT PUTRA TUNGGAL MANDIRITAMA ko Mail Fanti AB i! No 28 Document Owner Helm Affandi Batieapan Warehouse Baikpapan Cito Payment Term 30 Days Ailsa Face AB LN 28 Transaction At 2108/2020 10:47 Balkpapan Due At 20/09/2020 10:47 ca Delivery At 2108/2020 10:47 z Tom Guantiy Prise. Discount Tax Total 1]:20212- MOBIL DELVAG 1340 4.0DR] —_Rp5,250,000.00 PPN p5,250,000.00] [208 1) 2|192860 - MOBIL HYDRAULIC 4.0DR] —_Rp5,400,000.00 PPN p5.400,000.00 ow (208 LT} ‘Quantity Total 200R AMOUNT IN WORDS Subtotal p10,650,000.00 Eleven Milion Seven Hundred Fiteen Thousand Rupiah Final Discount Total p0.00 Taxable Total p10,650,000.00 Gritementien Biomtabas Tax Total p,065,000.00 fama Bari sank Central Asia Nama Akun_ = PT Supra indolub Prakasa = Bpr 716,690.00 No. Akun 505094669 Regards aPT PUTRA TUNGGAL MANDIRITAMA, Ruko Mall Fantasi AB II No 28 Balikpapan - KALTIM 1542-87255, Phone : 0542-877256 . FAX Deliver and Invoice Purchase Order Vendor Supra Indolub Prakasa, PT PT PUTRA TUNGGAL PON Permata Hijau, JL, Arteri ‘MANDIRITAMA bas 36-00378 Soepeno No 34, The Bellezza Ruko Mall Fantasi AB II No 28 Date 24-08-20 Ofiss aver Bolikpapan - KALTIM Invoice TBA MR No. joTy {UNIT DESCRIPTION [ Job UNIT PRICE, AMOUNT T [Pal Multipurpose Greave @16 Rg 036 Rpl.510,000,00 Epi 310,000,00 Tena 1 Beta 30H Seth oie Trina Total Rpl.£10.000,00 7 Lai dpa ssh apabila telah dilenzkepi dengan dokumen PRN 10%, Rot si.000, 4 Lember pink Pure Grand Total Rpt. 661,000,00 5. Lembar laming Supplier ‘Yusep HE Cintie K,PT. Supra indolub Prakasa Sales Invoice 5 Permata Hiau, x 4 Arti Soepene No. 34 #01 1/INV-BPNVVIIN72020 Bellezza Office Tower Unit 19 OF 7 Jakarta Selatan iD 12210, ‘Ship To Customer PT PUTRA TUNGGAL MANDIRITAMA uke Mall Fartasi AB i! No 28 Document Owner Hemi Affandi Bakpapan Warehouse Balikpapan Payment Term 30 Days Transaction At 22/08/2020 07:37 Due At 21/09/2020 07:37 Delivery At 22/08/2020 07:37 F Tom Guanty Price: Discount Tx Total 1192860 - MOBIL HYDRAULIC 4.0 R| p5,400,000.00} PPN p8,400,000.00 [OW (208 LT] ‘Quantity Total TODR AMOUNT IN WORDS Subtotal Rp5,400,000.00 Five Milion Nine Hundred Forty Thousand Rupiah Final Discount Total Fp0.00 Taxable Total Rp5,400,000.00 Pembayaran dapat ditranster ke : ‘Tax Total Rp540,000.00 Nama Bank : PT Bank Central Asia Tok Nama Akun = PT Supra indolub Prakasa Seana Total 995,040,000.00 No. Akun — : 5050946969 Regards aPT PUTRA TUNGGAL MANDIRITAMA, A Sad Ruko Mall Fantasi AB ILNo 28 Balikpapan - KALTIM Phone : 0542-87256 , FAX: 0942-87255 q . snder Deliver and Invoice Purchase Order uupra Indotub Prak Gi ue lub Prakasa, PT PT PUTRA TUNGGAL PON. 36.00878 fermata Hija, JL Arteri MANDIRITAMA Dak 74-08-20 Soepeno No 34, The Bellezza Ruko Mall Fantasi AB I'No 28 - — Offisscaver Balikpapan - KALTIM Invoice TBA MRNo. joTy {uNrT DESCRIPTION Job UNITPRICE | _Dise ed 1 [Pall Malepurpoze Grease @16 Re 036 Rpl.510,000,00 ‘RpI-510.000,00 TERS 20 Har Sasa nce Taine To Rol 51000009 1 ice dinyaskan sah apblla tele dlegkapl dengan damien PPN 10% Rp15T, 000,00 5 Leribar putin Acc 4. Lember pink Pure Grand Toa meee 5 Leniber basing SupplierPT. Supra indolub Prakasa Sales Invoice 5 Permata Hiau, x 4 Arti Soepene No. 34 #01 1/INV-BPNVVIIN72020 Bellezza Office Tower Unit 19 OF 7 Jakarta Selatan iD 12210, ‘Ship To Customer PT PUTRA TUNGGAL MANDIRITAMA uke Mall Fartasi AB i! No 28 Document Owner Hemi Affandi Bakpapan Warehouse Balikpapan Payment Term 30 Days Transaction At 22/08/2020 07:37 Due At 21/09/2020 07:37 Delivery At 22/08/2020 07:37 F Tom Guanty Price: Discount Tx Total 1192860 - MOBIL HYDRAULIC 4.0 R| p5,400,000.00} PPN p8,400,000.00 [OW (208 LT] ‘Quantity Total TODR AMOUNT IN WORDS Subtotal Rp5,400,000.00 Five Milion Nine Hundred Forty Thousand Rupiah Final Discount Total Fp0.00 Taxable Total Rp5,400,000.00 Pembayaran dapat ditranster ke : ‘Tax Total Rp540,000.00 Nama Bank : PT Bank Central Asia Tok Nama Akun = PT Supra indolub Prakasa Seana Total 995,040,000.00 No. Akun — : 5050946969 Regards aPK PT. Pakira Daya Mandiri Mobil Contractor and Supplier Ji, Jend, Sudirman, Komp. Balikpapan Permai Blok D1 No.03 Balikpapan. Telp. 0542-42762. email : admin(@pakiradayamandiri.com QYDOLAYYOAN Customer : PT. Putra Tunggal Manadiritama No: 298/Qttn-PTM/PKR/VITH/20 Balkpapan Date 19 Agustus 2020 Hal: Penawaran Harga Mobil Lubricants Dengan hormat, Dengan hormat, Kami PT. PAKIRA DAYA MANDIRI, Authorized Distributor pelumas Exxon Mobil Lubricants. Melalui kesempatan jinkan kami memberikan penawaran harga terbaik kami untuk Exxon Mobil Lubricants sebagai berikut: Mobil Deivac 1344 Diesel Engine Oil 40 5.350.000 Mobil 10W Hydraulic 10W 5.500.000 Remarks: © Harga Exclude PPN 10% © Tempo Pembayaran 30 hari setelah invoice diterima © Kemasan 208 Liter Demikian penawaran harga ini kami sampaikan dan untuk keterangan lebih lanjut terkait harga dan kondisi Jangan segan untuk menghubungi kami. Kami memunggu kabar baik dari bapak, dan kami ucapkan terima kasih atas perhatian serta kerja samanya, Hormat kami M. Rachmatullah.H General Manager An ExxonMobil Subsidiary