Purchase Order No : 2002352

Date : 17-MAR-21

Vendor Ship To
Name : BAHTERA CIPTA MANDIRI, PT Name : PT. OXYGEN INFRASTRUKTUR INDONESIA
Address : Address : Jl. Jatinegara Barat No.44 RT.001 RW.05
Jalan Jemadi Kompleks Graha Jemadi No.A1
Kampung Melayu Jatinegara
Medan , Medan, Indonesia Jakarta Timur - DKI Jakarta Pusat
10320

PIC : Purchasing
Phone : +62 81319265908 Fax : Phone : 021-3157533 HP:
Attn : Pickup :

Please acknowledge receipt of the PO and ability to deliver these items as specified to fax 021-3927931 Quoting the PO Number

Subject : PROJECT ALFA | Relokasi Pergantian Tiang Besi ke Tiang Beton segment Taman Siswa - BP 7 |C|

No Item Description Qty Unit Unit Price Tax Total

Shipment NPWP Detail Sub Total

110,000,000.00
Quota No : No : 76.660.177.7-002.000 Discount
2484 0.00
Shipping Date : Name : PT Oxygen Infrastruktur Indonesia VAT
31-MAR-21 11,000,000.00
Ship via : Address : Jl. Jatinegara Barat No. 44 Total
RT.001 RW.05 IDR 121,000,000.00
Kel. Kampung Melayu
Kec. Jatinegara
Jakarta Timur DKI Jakarta 0000
Notes Remarks

PT OXYGEN INFRASTRUKTUR INDONESIA Signature of Authorized Vendor

Approval is generated by system,

No Signatures are required

Name : Name :

Position : Director Position :

Date :

Note: Please quote Moratelindo Purchase Order number on all your future correspondence such as invoices note.
Invoices without a Purchase Order Number will be returned to the vendor. No payment will be made until a valid Purchase Order number is provided.
All Term and Conditions on General Term as attached below, shall be applied since the vendor received the PO.
 Purchase Order No : 2002352

Date : 17-MAR-21

Vendor Ship To
Name : BAHTERA CIPTA MANDIRI, PT Name : PT. OXYGEN INFRASTRUKTUR INDONESIA
Address : Jalan Jemadi Kompleks Graha Jemadi No.A1 Address : Jl. Jatinegara Barat No.44 RT.001 RW.05
Kampung Melayu Jatinegara
Medan , Medan, Indonesia Jakarta Timur - DKI Jakarta Pusat
10320

PIC : Purchasing
Phone : +62 81319265908 Fax : Phone : 021-3157533 HP:
Attn : Pickup :

Please acknowledge receipt of the PO and ability to deliver these items as specified to fax 021-3927931 Quoting the PO Number

Subject : PROJECT ALFA | Relokasi Pergantian Tiang Besi ke Tiang Beton segment Taman Siswa - BP 7 |C|

No Item Description Qty Unit Unit Price Tax Total

1 Project Alfa SPH Pergantian Tiang Besi ke Tiang 1 Unit 110,000,000.00 10% 110,000,000.00
Beton segment Taman siswa - BP 7

Note: Please quote Moratelindo Purchase Order number on all your future correspondence such as invoices note.
Invoices without a Purchase Order Number will be returned to the vendor. No payment will be made until a valid Purchase Order number is provided.
All Term and Conditions on General Term as attached below, shall be applied since the vendor received the PO.