PURCHASE ORDER

Name : Offer No : PT MURI (MAJU UTAMA

DateRAYA
: INDONESIA)
Address : :PO/2021/1116-0
RUKO BROADWAY GALUH MAS
Order 12/07/21
:No BLOK 3 NO. 7
Req.NoKARAWANG,
: , INDONESIA Recv.: SUHEMI
:IDR 1 of
Fax :
OPR +0267-845 6973 ZZZ :
Dept.
Tel : +0267-845 6972
Contact :
Email : ptmuri@muri12.com
Attn : Mr. Ir. Achmad Khoirun

SNo. Item Code/Description/ Unit Quantity Unit Price Amount Discount Net Value
Specifications Amount

1 KG 10,000.00 1,400.00 14,000,000.00

.00 14,000,000.00 OPRCML00164
PR# IND/2021/759
Delivery Date-15/0
Silica Sand [OPR

REMARKS :
1. All personnel MUST wear safety equipment (Long Sleeved Clothes, Helmet, Safety Shoes, Safety Glass) and safety CORONA (Masker,
Hand sanitizer, Hand gloves, Long hand shirt, RAPID TEST ANTIGEN) while sending the material/goods.
2. Price including delivery to Indorama Polypet Indonesia
3. KINDLY ATTACH PO TOGETHER WITH THE ORIGINAL INVOICE AT THE TIME OF INVOICING.
4. Size : Mesh 16 - 30 Bangka
5. Delivery schedule : As soon as possible
6. Invoice will be charge as peractual Indorama weighing slip
7. COA and Update MSDS MUST Attached in delivery note.
8. REPEAT ORDER= PO/2021/967 DATE= 14/06/21

Notes :
Total Value Amount :14,000,000.00
FIFTEEN MILLION FOUR HUNDRED
Vat Amount @ 10.00 %
1,400,000.00 ONLY
Incoterms : Total Amt 15,400,000.00
DAP Cilegon, Anyer
Payment Terms Misc.Charges : 30 days after invoice
Mode of Transportation Freight Charges : Truck
Specification :

KARAWANG,
Ship From INDONESI
:

Ship To PT.INDORAMA POLYPET INDONESIA

:
Jl Raya Anyer KM 121 , Kepuh-Ciwandan, Cilegon, Banten, INDONESIA;VAT
NO:31.443.196.6-417.000;
Grand Amt 15,400,000.00
Please indicate PO Number for reference in Invoice , Delivery Note etc.

Invoice and Faktur Pajak to be issued in the Name of:

PT.INDORAMA POLYPET INDONESIA JL. RAYA ANYER KM.121, KEPUH-CIWANDAN,CILEGON-BANTEN -
42447.NPWP.N0:31.443.196.6-417.000
This ''Order'' together with any specific agreement between the parties and the ''General Terms & Conditions of Purchase'' of the Company will be binding between the Seller and
the Company. In case of contradiction between the specific agreement and ¿General Terms & Conditions¿, the specific agreement shall prevail.
For the Company¿s ''General Terms & Conditions of Purchase'' please refer to http://www.indoramaventures.com/pdf/ID_PTIPPI/Purchases.pdf

All Personnel must wear safety equipment(helmet, safety shoes, safety glass) while sending the material/goods.

Printed on : 14/07/21 09:30:17

FN/03-Pro/002 Rev.00
 PURCHASE ORDER
Name : Offer :No PT MURI (MAJU UTAMA: RAYA INDONESIA)
Date
Address: : PO/2021/1116-0
RUKO BROADWAY GALUH: MAS
Order 12/07/21
No BLOK 3 NO. 7
Req.No : KARAWANG, , INDONESIA
Recv.: SUHEMI
: IDR 2 2
of
Fax :
OPR +0267-845 6973 ZZZ :
Dept.
Tel : +0267-845 6972
Contact : Saliwan
Email : ptmuri@muri12.com Email:saliwan@id.i
Attn : Mr. Ir. Achmad Khoirun Phone:(62-254) 601
Fax:(62-254) 60267

Authorized signature
Seller's Acknowledgement

FN/03-Pro/002 Rev.00