PT.

KHI - STEEL STRUCTURE

NPWP: 01.061.613.4-055.000
WISMA KORINDO,
JL.M.T. HARYONO KAV.62,
JAKARTA 12780
Phone : (6221)7975959

SUPPLIER PURCHASE ORDER

PT. NAM KONSTRUKSI ENJINIIRING LOCATION : Head Office
NPWP : 82.301.984.9-412.000 PO DATE & NO : 03-02-2021 / 4000164964
REQUISITION NO : 1000087544
JL. RADEN SALEH PERUMAHAN SEDAYUN
VILLAGE A NO. 3 RT. 003 RW. 009
Phone : 021-7714617
Fax :
Email : nke.gemilang@gmail.com PIC : I DEWA MADE D.A
Email : made@korindo.co.id
Person In Charge : Mr. Nam Leel Seong

PURCHASE CONDITION
THE PO & PR , MUST APPEAR ON ALL INVOICES. DELIVERY TO PACKING CONDITION
DELIVERY ORDER AND ACKNOWLEGDEMENTS
RELATING TO THIS PO

PAY TERMS CONDITION DOWN PAYMENT (%) DOWN PAYMENT DATE

LC At sight 0.00
Currency : IDR
NO. DESCRIPTION QTY UNIT PRICE TOTAL
1 BOLLARD 108 PC 1,500,000 162,000,000
Size/Dimensions: DIA.150 X 1200MM
2 SAFETY GUARD 110 PC 3,199,050 351,895,500
Size/Dimensions: L3000 X D100
SUB TOTAL 513,895,500
P.P.N 51,389,550
OTHER
FREIGHT
GRAND TOTAL 565,285,050
*** TERM AND CONDITION ***
PLEASE NOTIFY IMMEDIATELY IF THIS ORDER CANNOT BE
DELIVERED COMPLETE ON OR BEFORE 2021/05/10
ALAMAT KIRIM :
SITE HMMI PROJECT
SUKAMUKTI, BOJONGMANGU, BEKASI, JAWA BARAT 17350
PIC : BP.EDI PURNOMO SAKTI (081288581736)

SUPPLIER ONLY :
PLEASE ACKNOWLEDGE THIS ORDER BY RETURNING A This PO is computer generated.
SIGNED AND STAMPED COPY OF THIS PURCHASE ORDER No Signature required by the buyer.

___________________________
NAME, STAMP & SIGNATURE

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