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LOCATION : ZIPCO I
PO DATE : 21-JUL-2021
Head Office : Factory 1 : Factory 2,3 & 4:
Jl. R.P. Soeroso No. 7 Cikini Menteng Kp. Mariuk, Ds. Gandamekar Kp. Mariuk, Ds. Gandasari PO NO : OH 1496 / 2021
Jakarta Pusat 10330 Kec. Cikarang Barat - Bekasi 17520 Kec. Cikarang Barat - Bekasi 17520
Telp : (+62-21) 31931708 (10 lines) Telp : (+62-21) 88320152 (Hunting) Telp : (+62-21) 88332211 (Hunting)
Fax : (+62-21) 3107059 Fax : (+62-21) 88320151, 88328151 Fax : (+62-21) 88327039 (Fact.2) TO : C041
: (+62-21) 88361875 (Fact.3)
Factory 5 : : (+62-21) 88331122 (Fact.4)
Greenland International Industrial Center (GIIC) Blok CA No.1 PT. CITRA AIRINDO ABADI
Desa Pasirranji, Kec. Cikarang Pusat - Bekasi 17530 JAKARTA
Telp : (+62-21) 30425446 (Hunting)
Fax : (+62-21) 30425447 PURCHASE ORDER (PO)
NO. NPWP : 01.061.814.8-052.000
ITEM DEPT. UNIT PRICE AMOUNT
NO. ITEM NAME QUANTITY
CODE
QUO. NO. ( RP )
( RP )
1 749834 COLLECTION MULTI ROLLER EX MR26-8E 1010010 1.00 UNIT 238,500,000 238,500,000
HITACHI 2101919
2
3
4
5
6
7
8
9
10
30 HARI DISCOUNT 0%
Caution :
1. Invoice and Tax Invoice along with P/O, DN & RG (LPB) must be submitted to our office (factory 1), not later than 7 days after delivery of the goods.
2. For any incomplete submitted document above billing can't be processed and it will be returned to your side.
3. VAT will not be paid if we received the tax invoice after the above deadline.
4. Total price that will be paid same as stated in the Purchase Order.
5. Purchase Order Number should be mentioned in every invoice and Delivery Note.
6. Payment term will be scheduled on 20th in each month, and if any holiday will be paid next working day.
7. Maximum time of receiving goods in YKK ZIPCO's warehouse is until 16:00 PM.
F-PUR-006