PT.

GERBANG SARANABAJA
Jl. Raya Tipar Cakung km 3.9, Sukapura, Cilincing, Jakarta 14140 Indonesia
Phone : (62-21) 4402135 (Hunting), Fax (62-21) 4402138 - 4402139
Website : www.gsb.co.id, Email : gsb@gsb.co.id, geesbe@cbn.net.id

PURCHASE ORDER
To : JAVA GUNA SEJAHTERA PO No : 964/PO-01/III/13 Ship to : PT. GSB
Attn : IBU FARIDA Date : 18/03/2013 Delivery Term : Local
RUKO BANDAR WIJAYA BLOK A/6 Job Number : 964PHE-Diesel Oil Filter Delivery Date : 19/03/2013
TANGERANG PR No : 964/PR-01/III/13 Term of Payment : Credit
Vendor Reff No : By email

No. Description Specification Dimension QTY Unit Price Rp. Total Price
1 Cap SA234 WPB DN 150 NPS Sch 80 BW 1 EA 490,000.00 490,000.00
2 Pipe SA106 Gr B DN 150 Sch 80 Smls x 1 EA 7,260,000.00 7,260,000.00
6000Lg
3 Flange SA105 DN 150 NPS WNRF 150# 1 EA 500,000.00 500,000.00
Sch 80/XS
4 Blind Flange SA105 DN 150# BLRF 1 EA 505,000.00 505,000.00
5 Pipe SA106 Gr B DN 50 Sch 80 Smls x 6000Lg 1 EA 1,280,000.00 1,280,000.00
6 Flange SA105 DN 50 NPS WNRF 150# Sch 4 EA 190,000.00 760,000.00
80
Total 10,795,000.00
Note : VAT 1,079,500.00
1. Invoice and Good Receipt to be forwarded to us in duplicate. Grand Total 11,874,500.00
2. Purchase Order Number and Project must appear on all shipping paper, Invoice and Correspondence.
3. Document attachment : a. ASME Sec.II Part A/C, …. Edition …. Addenda, b. Mill Certificate, c. Charpy Test at - 200F, d. Normalization, e. Others ….
4. Instruction contained herein and the condition set hereof are agreed to by the seller by an acting this order
5. Any deviation or defective according to Purchase Order are rejected.
Prepared by, Reviewed by, Approved by, Vendor Acceptance Sign

__________________ _________________ __________________ ____________________

Purchasing Staff Purchasing Manager Director
Original : Vendor Pink : Purchasing Yellow : Accounting Blue : Warehouse Green : Quality Control
 PT. GERBANG SARANABAJA
Jl. Raya Tipar Cakung km 3.9, Sukapura, Cilincing, Jakarta 14140 Indonesia
Phone : (62-21) 4402135 (Hunting), Fax (62-21) 4402138 - 4402139
Website : www.gsb.co.id, Email : gsb@gsb.co.id, geesbe@cbn.net.id

PURCHASE ORDER
( FORM-GSB-222 )
To : PO No : Ship to :
Attn : Date : Delivery Term :
Job Number : Delivery Date :
PR No : Term of Payment :
Vendor Reff No :

No. Description Specification Dimension QTY Unit Price Rp. Total Price

Total -
Note : VAT -
Grand Total -

Prepared by, Reviewed by, Approved by, Vendor Acceptance Sign

__________________ _________________ __________________ ____________________

Purchasing Staff Purchasing Manager Director
Original : Vendor Pink : Purchasing Yellow : Accounting Blue : Warehouse Green : Quality Control