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PT.

MULIA BAKTI FAMILI


Jl. Raya Padalarang NO.463 F Padalarang Bandung Barat
Telp : (022) 86800995

No 001/PO/MBF-AS/IX/21
PURCHASE ORDER Date 06-Sep-2021
Currency IDR

VENDOR RECEIVER
PT. ANDALAN SAMUDRA PT. OBSIDIAN STAINLESS STEEL
Ruko Mega Grosir Cempaka Mas Santara, Morosi, Konawe Utara, Kendari
Blok.K/58 Sulawesi Tenggara, Indonesia
Jakarta Pusat, Indonesia

ORDER VALIDITY INCOTERMS SHIPPING TERMS PAYMENT TERMS


15-Sep-2021 Cost and Freight Door To Door Invoice N+14 by TT

#ITEM DESCRIPTION QTY UNIT PRICE TOTAL


#1 Kapur Bakar (CaO ) 1000 MT IDR 2.200.000 IDR 2.200.000.000
Kemasan: Jumbo Bag @ 1,2MT
Ex: Kurnia Artha Pratiwi

Sub Total IDR 2.200.000.000


Tax IDR 0
Total IDR 2.200.000.000

Says **Dua Miliyar Dua Ratus Juta Rupiah**

Notes
1. Penagihan diajukan berdasarkan BAST penerima di lokasi tujuan
2. Perhitungan pembayaran berdasarkan BAST penerima di lokasi tujuan
3. Barang tidak boleh basah & kemasan tidak boleh rusak

Faithfully Yours Accepted & Agreed


PT. MULIA BAKTI FAMILI PT. ANDALAN SAMUDRA

Alexander, SE., M.Com Silwanus Julio


Director Director
PT. Andalan Samudra
Ruko Mega Grosir Cempaka Mas Blok. K-58
Jl. Let.Jend Suprapto, Cempaka Putih, Jakarta Pusat, Indonesia 10640
Tel: +6221-42900121-122 / Fax: +6221-42889906
Email: pt.andalansamudra@gmail.com

No 001/PO/AS-TSN/IX/21
PURCHASE ORDER Date 06-Sep-2021
Currency IDR

VENDOR RECEIVER
PT. TRIPILAR SINERGI NIAGA PT. OBSIDIAN STAINLESS STEEL
Jalan Raya Ciburuy No. 730, Padalarang, Santara, Morosi, Konawe Utara, Kendari
Kabupaten Bandung Barat Sulawesi Tenggara, Indonesia
Bandung – Jawa Barat 40553

ORDER VALIDITY INCOTERMS SHIPPING TERMS PAYMENT TERMS


15-Sep-2021 Cost and Freight Door To Door As per Notes

#ITEM DESCRIPTION QTY UNIT PRICE TOTAL


#1 Kapur Bakar (CaO ) 1000 MT IDR 2.100.000 IDR 2.100.000.000
Kemasan: Jumbo Bag @ 1,2MT
Ex: Kurnia Artha Pratiwi

Sub Total IDR 2.100.000.000


Tax IDR 0
Total IDR 2.100.000.000

Says **Dua Miliyar Seratus Juta Rupiah**

Notes
1. Penagihan diajukan berdasarkan BAST penerima di lokasi tujuan
2. Perhitungan pembayaran berdasarkan BAST penerima di lokasi tujuan
3. Barang tidak boleh basah & kemasan tidak boleh rusak
4. Pembayaran; (1) 50% terbit PO, (2) 30% BL POL, (3) 20% Arrival Notice POD

Faithfully Yours Accepted & Agreed


PT. ANDALAN SAMUDRA PT. TRIPILAR SINERGI NIAGA

Silwanus Julio Abdul Wajih


Director Director

Our Services
Ship Management I Freight Management I Resources Management
www.andalansamudra.com

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