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 : Minity Jaya Weeks PO No : 17411
Months PO Date : 10/30/2017
Address : Jl selapang desa neglasari,tangerang
Delivery Date : 1-7 Days
Phone/Fax : 081296525956 Delivery To : Office PT. MSE
Attn : Bpk Joni Term of Payment : D30
Tax : PR No : MSE/PROD/0377

Please supply items listed below and charge to our account

Item No. Description Qty Unit Price Amount

1 Pin Cotter Vplow OD 25 mm C/w Galvanise 100 pcs 38,000 3,800,000

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 3,800,000

- Seller confirm the price is fair and in comply with the existing market price. Payment to supplier be made Discount 0
in the name of the company; any deviance should be confirm by seller in writing and signed by authorized
person. VAT 10% 0
- Payment for services/goods/projects subjected to Indonesian Tax Income will be witheld. TOTAL 3,800,000

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 7:55
Back To Report

19856
 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 : Minity Jaya Weeks PO No : 17403 Sheet 2
Months PO Date : 10/30/2017
Address : Jl selapang desa neglasari,tangerang
Delivery Date : 1-7 Days
Phone/Fax : 081296525956 Delivery To : Office PT. MSE
Attn : Bpk Joni Term of Payment : D30
Tax : PR No : Jasa Grinding material dll-
terlampir surat jalan

Please supply items listed below and charge to our account

Item No. Description Qty Unit Price Amount

Milling + Las + Gerinda

1 Plate 6 mm x 35 x 77 mm 5 pcs 35,000 175,000
2 Plate 6 mm x 23 x 39 mm 4 pcs 20,000 80,000
Bubut
1 Tubing R02 dia 51 x 160 2 pcs 75,000 150,000
2 Tubing R02 dia 58 x 66 1 pcs 75,000 75,000
3 Tubing R02 dia 58 x 110 2 pcs 75,000 150,000
4 AS dia 20 x 170 2 pcs 50,000 100,000
5 AS dia 32 x 145 1 pcs 50,000 50,000
6 AS dia 32 x 225 2 pcs 50,000 100,000
7 Nylon dia 58 x 42 3 pcs 35,000 105,000
8 Nylon Dia 30 x 22 2 pcs 20,000 40,000
Surat Jalan no 15142, tgl 22 -08-17

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 1,025,000

- Seller confirm the price is fair and in comply with the existing market price. Payment to supplier be made Discount 0
in the name of the company; any deviance should be confirm by seller in writing and signed by authorized
person. VAT 10% 0
- Payment for services/goods/projects subjected to Indonesian Tax Income will be witheld. TOTAL 4,825,000

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 7:55
Back To Report

44047
10642

10642
10642
10642
10642
10642
10642
10642
10642
 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 : Minity Jaya Weeks PO No : 17334 Sheet 3
Months PO Date : 9/26/2017
Address : Jl selapang desa neglasari,tangerang
Delivery Date : 1-7 Days
Phone/Fax : 081296525956 Delivery To : Office PT. MSE
Attn : Bpk Joni Term of Payment : D30
Tax : PR No : Jasa Grinding material dll-
terlampir surat jalan

Please supply items listed below and charge to our account

Item No. Description Qty Unit Price Amount

Gerinda
1 End Weldment SHD (1016 mm ) 6 pcs 17,272 103,632
2 Top Weldment SHD (626mm ) 6 pcs 10,642 63,852
Surat Jalan no 15128 , tgl 07 -08-17
Milling slot
1 Siku 100 x 100 x 140 ( 2 hole long side Slot milling ) 18 pcs 55,000 990,000
Surat Jalan no 15027 , tgl 14 -07-17
Surat Jalan no 15026 , tgl 14 -07-17

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 1,157,484

- Seller confirm the price is fair and in comply with the existing market price. Payment to supplier be made Discount 0
in the name of the company; any deviance should be confirm by seller in writing and signed by authorized
person. VAT 10% 0
- Payment for services/goods/projects subjected to Indonesian Tax Income will be witheld. TOTAL 5,982,484

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 7:55
Back To Report

17272
10642

44047