PT.

WON BIO LOGITICS

GEDUNG INTI CENTER LANTAI2, JL. TAMAN KEMANG 32A
JAKARTA SELATAN 12730

PURCHASE ORDER

TO: FROM:

Mr. WINARTO PT. WON BIO LOGISTICS

COMPANY: DATE:

PT. NB 2019-11-11
FAX NUMBER: TOTAL NO. OF PAGES INCLUDING COVER:

1 (one)
PHONE NUMBER: SENDER’S REFERENCE NUMBER:

+62 333 426055 20191111

RE: YOUR REFERENCE NUMBER:
P/O 20191111

◻ URGENT 🗹 FOR REVIEW ◻ PLEASE COMMENT ◻ PLEASE REPLY ◻ PLEASE RECYCLE

NOTES/COMMENTS:

We PT. WON BIO LOGISTICS as buyer confirm our purchase of the following in
according with there terms and conditions given below:

1. P/ORDER
STUFFIN
ORDER QTY U/PRICE AMOUNT
Description G RNKS
[BULAN] [KGS] [IDR] [IDR] [DATE]
BLOK 5KG NOV/19 46,000 1,650 75,900,000. 18/NOV FIXED
BLOK 5KG ( TIGA BAGIAN) NOV/19 46,000 1,650 75,900,000 18/NOV FIXED
BLOK 5 KG NOV/19 46,000 1,650 75,900,000 27/NOV PALN
BLOK 5KG ( TIGA BAGIAN) NOV/19 46,000 1,650 75,900,000 27/NOV PLAN

TOTAL 184,000 1,650 303,800,000

2. RMKS
1) SHIPMENT : A.S.A.P
2) PAYMENT : DP 50%, SISA 50 % 4 HARI KEMUDIAN SETELAH KAPAL BERANGKAT.
3) INSPECTION : TO BE MARKS FINAL
4) ORIGIN : BANYUWANGI INDONESIA
5) POL : SURABAYA INDONESIA
6) POD : GWANGYANG, KOREA
Best Regards
LIM SANG WOO