PT MARTIN SUPRA ENGINEERING PURCHASE ORDER

Pergudangan Bandara Mas Blok A8 No 09/20

Tangerang 15127 - Banten Indonesia
Phone (+6221) 5591 2842/43 Fax (+6221) 5591 2840

Days
Vendor name : Persada Nusantara steel Weeks PO No : 17407
Months PO Date : 10/30/2017
Address : Jl. Griya Utama Blok A-31 Komp. Puri Mutiara
Delivery Date : .1-2 Days
Phone/Fax : (021 55912842 , FAX : 65310710-711) Delivery To : Office PT. MSE
Attn : Ibu Reni Term of Payment : 30 days
Tax : PR No : MSE/PROD/0377

Please supply items listed below and charge to our account

Item No. Description Qty Unit Price Amount

1 Pipa SCH 80 x 1,5 x 6 mtr 15 Btg 552,273 8,284,091

STATEMENT BY SELLER

- The Seller warranties on time delivery.

- Any delay of delivery should be inform to PT Martin Supra Engineering (MSE) within 24 hours in advance;
the negligence by seller will have the consequence of order cancellation by MSE without written
confirmation.

- Seller confirm the originality of the goods, free from defect and has the full legal right to sold such goods
to MSE .

- Seller warranties a replacemetn within 24 hours of the goods if delivered not in accordance with the
specification ordered or found defect or compensate to commercial lost to MSE. Sub Total 8,284,091

Discount
- Seller confirm the price is fair and in comply with the existing market price. Payment to supplier be made
in the name of the company; any deviance should be confirm by seller in writing and signed by authorized
person.
PPN 10% 0 828,409

- Payment for services/goods/projects subjected to Indonesian Tax Income will be witheld. TOTAL 9,112,500

NOTE :

Invoicing must be included :

1) Original Invoice , Tax Invoice , DO & copy PO
2) Tax ID : PT Martin Supra Engineering
02.106.630.3-055.000
Komplek Pergudangan Bandara Mas
Blok A8 No.9 -20 Selapajang Negla Sari Tangerang Banten

Please sign and return it to us as approval

Seller's accepted by, PT Martin Supra Engineering,

Authorized Signature & Company Stamp General Manager Director

9/8/2021 7:50
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