PURCHASE ORDER (PO)

No PO : P2102765
PO Date : 2021-08-16
Dept: A300 / Project :

To : HUSNAN PUTRA MANDIRI.PT

From : PT. DJABESMEN
Jl.Srikandi Perkantoran Vasana
Jl. Suryopranoto no. 28 Petojo Utara - Gambir
Blok IX 10 No.2 Kawasan Alindra
Jakarta Pusat 10130
Bekasi
Attn : Purchasing Dept
Attn : Bpk.Sauji
Telp : (021) 89140501
Telp : 021.89442206
Fax : 021 6325649
Fax : 021.89442206

No Description Item Spec/Brand No Capex No PR Quantity Unit Unit Price Amount

1 MANAGEMENTFEE CUSTOM R2101662 1 LO 2.048.294,00 2.048.294,00
MENGACU INV NO:046-B/INV.HPM-
DJABESMEN/VII/2021 TGL.05/07/21PO
PASANGAN P2102764 - P2102765

INVOICE ADDRESS / FAKTUR PAJAK : Gross Amount : 2.048.294,00

Jalan Suryopranoto no. 28 Disc : 0,00
Petojo Utara, Gambir Jakarta Pusat Sub Totat : 2.048.294,00
NPWP : 01.000.734.2.052.000 PPN 10% : 204.829,40
Total : 2.253.123,40
DELIVERY DATE : 2021-08-17 Currency : IDR
Approved By :
Purchasing Section Head : 2021-08-20 14:59:36 TERM OF PAYMENT :
Credit 14 Hari
Purchasing Department Head : 2021-08-23 14:48:22

General term & Condition :

1. The PO Number must be written on Delivery Order (Surat Jalan), Invoice, & Packing List.
2. Bank account for payment must use company account, and be written on invoice.
3. During delivery in PT. DJABESMEN, vendor must obey all regulation applied in PT. DJABESMEN, including regulation for Safety, Health and
Environment issued by Goverment.
e.g. using Personal Protective Equipment (PPE), Submit Work Permit and Job Safety Analysis (for service order), certified tools (SNI) and operator,
waste management
4. Vendor must attach MSDS in each delivery of materials, chemicals, and Hazardous Materials (B3)
This document is valid & issued electronically and no need signature/stamp.