Purchase Order 4501934697 Page 1 / 2

Delivery Address Vendor Number 81010802

PT HM Sampoerna Tbk. Telephone 085299213333
PT. HanjayaJl. Rungkut
Mandala Sampoerna Tbk
Industri Raya No. 18 Palu Office
Gunung Anyar - Surabaya
Jawa Timur 60293 JL. Soekarno Hatta No. 88 Contact Fani Pratiwi Riadi
Indonesia
Tel : 62 31 843 1699; Fax : 62 31 843 0986 Gudang Coklat PT. SCC RT.08 / RW. 03 E-mail Fani.PratiwiRiadi@contracted.sampoerna.com
NPWP : 01.108.205.4-631.000
94111 PALU
INDONESIA
TRIMEDIA SARANA CIPTA PT Invoicing Address:
JL. ANOA NO. 107 PALU PT HANJAYA MANDALA SAMPOERNA Tbk. Released Date 12.08.2021
94113 PALU Jl. Rungkut Industri Raya No. 18 Delivery Date 31.12.2021
INDONESIA Rungkut Tengah Terms of Payment Due 120 days from the invoice
Gunung Anyar - Surabaya receiving date
JAWA TIMUR 60293 Currency IDR
INDONESIA

1. Please return signed PO acknowledgement immediately, advising shipping / delivery date and price changes to Accounts Payable, or you can return the signed PO by fax.
2. Invoices must be submitted on the day of delivery together with the delivery orders to the Accounts Payable - Finance Department.
3. Purchase Order number must appear on all invoices and delivery orders.
4. The seller has to remit the 10% VAT amount to the appropriate tax authority. Failure to do so, the seller shall be responsible of any penalty / claim imposed.
5. Vendor must submit the correct Invoice after goods & services received by the Company within 90 days to avoid Tax Invoice expiration. If the Company did not received the invoice from vendor up to 240
days for Direct Materials and 360 days for Indirect Materials & Services from date of goods & services received by the Company, the related liability will be automatically written off and the Company will have
the right to reject the billing.
6. The total price is subject to 10% VAT but inclusive any applicable Withholding Tax(WHT)
PLU4_Thrid Party Salesman Project Garuda Area Palu (1 MP) Periode 1 Agustus - 31 Desember 2021_Lompo Tabrani

81010802 TRIMEDIA SARANA CIPTA PT

_____________________________________________________________________________________________________________
ItemMaterial number Description Quantity Unit Price per unit Amount
_____________________________________________________________________________________________________________

1 Third Party Salesman_Project Garuda_PAL 5 EA 3,605,009 18,025,045

Third Party Salesman_Project Garuda_PAL Aug - Des 2021 (1MP)

Third Party Salesman Project Garuda

Area Palu ( 1 MP)
Periode : 1 Agustus - 31 Desember 2021
PIC : Lompo Tabrani

If this Purchase Order (the "Order") identifies the terms that apply to it, or if terms have been agreed between the parties or their affiliates that are intended to apply to the transaction contemplated by this Order (for
example, a specific agreement), then those terms apply to the exclusion of any other terms. Otherwise, this Order is governed by the Terms and Conditions of Purchase Order Product and/or Services available at
https://www.sampoerna.com/sampoerna/en/media-center for English and https://www.sampoerna.com/sampoerna/id/media-center for Bahasa.
PT. Hanjaya Mandala Sampoerna Tbk
Purchase Order 4501934697 Page 2 / 2

_____________________________________________________________________________________________________________
ItemMaterial number Description Quantity Unit Price per unit Amount
_____________________________________________________________________________________________________________
____________

Total value 18,025,045

For and on behalf of

PT. Hanjaya Mandala Sampoerna Tbk Confirmed and Accepted by:

_________________________________________ __________________________________________
Company Stamp / Authorised Signature (the "Buyer") Company Stamp & Authorised Signature (the "Seller")

____________________ ____________________
Date Date

If this Purchase Order (the "Order") identifies the terms that apply to it, or if terms have been agreed between the parties or their affiliates that are intended to apply to the transaction contemplated by this Order (for
example, a specific agreement), then those terms apply to the exclusion of any other terms. Otherwise, this Order is governed by the Terms and Conditions of Purchase Order Product and/or Services available at
https://www.sampoerna.com/sampoerna/en/media-center for English and https://www.sampoerna.com/sampoerna/id/media-center for Bahasa.