PURCHASE ORDER (PO)

No PO : P2102752
PO Date : 2021-08-16
Dept: A200 / Project :

To : PT. Husnan Putra Mandiri

From : PT. DJABESMEN
Jl. KH Noer ALie, Komp. Ruko Niaga
Jl. Suryopranoto no. 28 Petojo Utara - Gambir
Kalimas 2. Blok B No.16 Tambun
Jakarta Pusat 10130
Bekasi
Attn : Purchasing Dept
Attn : Bpk Suyatman SH
Telp : (021) 89140501
Telp : 021-88336976
Fax : 021 6325649
Fax :

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

1 REWORK LEGOK JO R2101663 3456 PC 805,73 2.784.602,88
REWORK PRODUKMENGACU INV NO:047-
H/INV.HPM-DJABESMEN/VIII/2021
TGL.03/08/21PO PASANGAN P2102752 -
P2102753

INVOICE ADDRESS / FAKTUR PAJAK : Gross Amount : 2.784.602,88

Jalan Suryopranoto no. 28 Disc : 0,00
Petojo Utara, Gambir Jakarta Pusat Sub Totat : 2.784.602,88
NPWP : 01.000.734.2.052.000 PPN 0% : 0,00
Total : 2.784.602,88
DELIVERY DATE : 2021-07-13 Currency : IDR
Approved By :
Purchasing Section Head : 2021-08-20 15:05:25 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.