PT.WILMAR NABATI INDONESIA ADDRESS:GEDUNG BEG L?.9,JL.PUTRI HIJAU NO.10 KESAWAN - MEDAN BARNT, MEDAN SUMATERA UTARA 20111 NPWP :01.269.805.6-092.000 Purchase Order TEL: (061) 4245777, 41027777 FAX: (061) 4154891, 4143150 DELIVERY DATE : 29.08.2021 : Po Ho 9102381759 Fi CV RRJONA”SECURETAS- BERD Po DATE 17.06.2023, ADDRESS PERZA SEGY DELAPAN KAV. D-979 RP.000 pose, Gre, oe SONOKWIJENAN. SUKONANUNGGAL SURABAYA 02.405. 140.1-604.001 PLAZA SEGY_DELAPAN KAV.D-879 RT.000 RM.000 ‘SONOKWIJENAN SUKOMANUNGGAL SURABAYA POSTAL Cope : 60189 PHONE £031 7344453 ERK $031 7349927 NO. DESCRIPTION QUANTITY UNIT PRICE /UNIT TOTAL PRICE “oT FREIET, T-00T-PC a0 TOO 7 SI2B (LX WX H):1100 X 1100 x 140 BM, MATERIAL: WOOD, STATICLOAD:1600 KG BWPRY TYPE: 2-HAY b/ WH FINISHING NI17296032 (/w09.0007019.00022, Div.pate :29,08.2021 ) PR. No# 8101191717/01 - GR41 - DANNY A AFCE WoW RM TOTAL, BD. 140,000,000, vat Rp. 14,000,000 GRAND TOTAL ap. 154,000. 000, TERMS OF DELIVERY: FRANCO GRESTK PLANT LOCATION 1 GR-GRESIK KB (Kawasan Berikat) DELIVERY TIME : DISESUATLKAN DENGAN JADMAL USER - PARTIAL DELIVERY PAYMENT METHOD + 30 HARI SETELAH PENERINAAN BARANG DAN INVOICE (PARTIAL PAYMENT) NOMOR PO DIKETIK DI INVOICE, SPB, FAKTUR PRIAK DETALL REKENING BANK DIKETIK DI INVOICE, KWITANSI BIRYA KORESPONDENST BANK DITANGGUNG PENERTNA DANA U/TAGIHAN IDR DITRANSFER MELALUI REK.BANK MANDIR REMARKS Apabila dalam 7 hari tidak ada feedback mengenai PO ini, maka kami anggap bahwa pihak Supplier sudah setuju dengan apa yang tercantum di PO Setiap keterlambatan pengiriman barang akan dikenakan denda keterlambatan sebagai berikut ~ 0.18 per hari dari nilai barang yang terlambat dikirimkan (jika keterlambatan 1 hari s/d 30 hari) - 0.38 per hari dari nilai barang yang terlambat dikirimkan (keterlambatan di atas 30 hari) L.BARANG DIKIRIM KE :PT.WILMAR NABATI INDONESIA ADDRESS:GEDUNG B&G L?.9,db.PUTRI HIJAU NO,10 KESAWAN - MEDAN BARAT, MEDAN SUMATERA OTARA 20111 NeW :01.269.805.6-092.000 Purchase Order TELP: (061) 4145777, 41027777 Fax: (061) 4154891, 4143150 DELIVERY DATE : 29.08.2021 FO NO 8102381759 ‘G¥_ARJONASECORTTAS_ABAOT PO DATE 2 17.06.2021 ADDRESS FIRED SEGI DELAPAN KAY. D-879 R1.000 fponcnfcer) een SONOKWIJENAN SUKOMANUNGGAL SURABAYA. new + 02.405.140.1-604.001 NPWP ADDRESS: PLAZA SEGI DELAPAN KAV.D-879 RT.000 RW.000 ‘SONOKWIJENAN SUKOMANUNGGAL SURABAYA POSTAL CODE : 60189 HONE, 1031 7344453 FAK 031 7349927 NO. DESCRIPFION QUANTITY UNIT PRICE /UNIT TOTAL PRICE PY WYOAAR-NABATI-INDONESTR Jb. KRPTEN DARMO SUGONDO NO.56 GRESTK (031-28932164) INVOICE DITUJUKAN KE BU NETA (ACCOUNTING) BARANG DISERTAI CERTIFICATE TSPMH1S (HT DB) + MARKING DI PALLET BARANG UNTUK WAREHOUSE FINISHING PLANT PT. WINA GRESIK HARGA SUDAH TERMASUK ANTI RAYAP + FENGERINGAN OVEN VATERIAL SESUAT SPEC / SAMPLE YANG SUDAH PERNAH DIKIRIM KE PT. WILMAR NABATI INDONESTA GRESTK MATERIAL MEMAKAT JENTS KAYU JAWA KERAS (CAMPURAN) ‘TIDAK BOLE JENIS KAU SENGON TEKIK [MUDA) 7, STANDBY PETUGAS SERTIFIKAST ISPM #15 DI WAREHOUSE WILMAR GRESTK 8. HARGA REPEAT ORDER 8102378742 PLEASE TAKE A NOTE 4L.WHEN THE COMMODITY PRICES ON PURCHASE ORDER ARE GREATER/HIGHER THAN THE LATEST DEAL/NEGOTIATIO SUPPLIERS ARE REQUIRED T0 NOTIFY WILMAR FOR PRICE REVISIONS ON PURCHASE ORDER, AND IF IN THE FUTURE WILMAR DISCOVERS THAT THE PRICES ON PURCHASE ORDER ARE HIGHER THAN THE PRICES ON DEAL/NEGOTIATION THEN THE SUPPLIER WILL BE FINED AT 200% OF THE PURCHASE ORDER'S AMOUNT 2. THE BUYER/WE RESERVE THE RIGHT TO REJECT THE GOODS IF THE SPECIFICATION DOES NOT COMPLY 0 THB SPECIFICATION AS OFFERED BY THE SELLER/YOU AND ALL THE TRANSPORT COSTS TO RETURN THE REJECTED GOODS SHALL BE BORNE BY THE SELUER/YOU 3.PLS KINDLY INDICATE OUR PO NO ON YOUR INVOICE; PACKING LIST (SURAT PENGANTAR BARANG); EAKTUR PAJAK (ONLY FOR INDONESIA'S COMPANY) 4, SUPPLIER SHALL PAY THE BANK CHARGES (INCLUDES BUT NOT LIMITED TO TRANSFER FEE AND FOREIGN EXCHANGE FEE) ARJUN, TITAS RipwaN BRANDES ‘ABADI SANTO. 'BD/CHECKED BY ABEROVED BY D BY