PT.

AIRWAVE AJI PERKASA

Ruko Alicante Blok B No. 59-60
Jl. Gatot Subroto, Gading Serpong, Medang Kec. Pagedangan
Tangerang 15339 - Indonesia
Phone : +62 - 21 55683053

PURCHASE ORDER BUKA

PO. No. : AW/PO-OP/PRC-SUB/21020018 To : Hanif Team
Date : February 26, 2021 Madusari RT 001 RW 005 Desa Maduretno
Page : 1/1 Kec. Kalikajar, Wonosobo
NPWP : 93 . 221 . 894 . 4 - 036 . 000
Attn. : Bpk. Hanif Eko Saputro Ph. +62 812-13831328
NPWP : 90 . 747 . 529 . 7 - 418 . 000
Subject : XL BUSOL GOVERNMENT & DATA CENTER -
DC INDOSAT PURWAKARTA
Dear Sir,
We thank you for your Quotation and are pleased to forward herewith our Purchase Order for the
materials & services above subject :

UNIT PRICE
NO. DESCRIPTION UNIT QTY AMOUNT
(IDR)

1 Jasa Bobok HH/MH titik 100,000 1 100,000

2 Jasa Gali Rojok Badan Jalan Hotmix meter 27,500 7,079 194,672,500
3 Jasa Gali Rojok Crossing Jalan meter 285,000 261 74,385,000
4 Jasa Laying Cable 72 Core meter 2,500 10,200 25,500,000
5 Jasa Pemasangan Acc KU pcs 29,250 112 3,276,000
6 Jasa Pemasangan Riser Galvanis 3m batang 44,250 2 88,500
7 Material & Jasa HHSP 120x110x150 unit 2,850,000 4 11,400,000
8 Material & Jasa Instal ATB Jembatan meter 393,170 153 60,155,010
9 Material dan Jasa Tanam Tiang batang 151,500 56 8,484,000
10 Splicing core 30,000 432 12,960,000
SUB TOTAL 391,021,010
Pot. PPh 2% 7,820,500
TOTAL 383,200,510
Says : Tiga Ratus Delapan Puluh Tiga Juta Dua Ratus Dua Ratus Ribu Lima Ratus Sepuluh Rupiah

Term and Conditions :

Term of Payment : Metode Opname dan Recon Progress 2 Mingguan

Your faithfully,

ZULFANI ILHAM