PT.

GAWI BAHANDEP SAWIT MEKAR

SPO Number : 4013802768
NPWP: 02.111.298.2-712.000
SPO Date : 06.04.2022
Jl. Sawit Raya I No. 2, RT.02 RW.01, Mentawa Baru
SPR Number : 4012404027
Ketapang,
Page : 1 of 1
Kotawaringin Timur,
Kalimantan Tengah - 74322

SERVICE PURCHASE ORDER

Please deliver to : To :
ARIRON LAMGANDA PASUPASU, PT
Jalan Jenderal Sudirman km 7,5
ESTATE GBSM 2 Kalimantan Tengah

Tlp.:
0

Currency : IDR
Term Of Payment : Within 30 days Due net
Term Of Delivery : Franco SITE GBSM 2
Delivery Date : 26.04.2022
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Please forward good to the address indicated above and with price in accordance to your offer.
When dispatching good please indicate our Purchase Oder Nunber.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

NO SERVICE SERVICE QTY UOM UNIT PRICE TOTAL PRICE

CODE
1 1000013 SERVICE EXCAVATOR PC200-8 (EXTERNAL) REP 1.00 AU 10,000,000.00 10,000,000.00
2 SERVICE EXCAVATOR PC200-8 (EXTERNAL) SPA 1.00 AU 70,000,000.00 70,000,000.00

note:
Perbaikan Excavator Hitachi Zaxis 200
Quot 009/PEN/AJT/III/2022

SYARAT PENAGIHAN : TOTAL PRE-TAX : 80,000,000.00

1. Invoice, Faktur Pajak (jika ada) & Kwitansi bermaterai Cukup DISCOUNT : 0.00
2. Lampirkan BA progress dan copy PK PPN : 8,800,000.00
3. Jatuh tempo dihitung sejak dokumen tagihan diterima dengan lengkap dan benar. PPH : -
4. Supplier menjamin legalitas dan keabsahan barang yang dijual serta membebaskan OTHER COST : 0.00
pihak pembeli dari segala tuntutan hukum terkait dengan keabsahan barang tersebut. TOTAL AFTER TAX : 88,800,000.00
5. Nomor rekening harus dicantumkan diinvoice

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Description : delapan puluh delapan juta delapan ratus ribu
=============================================================================================================

Approved By,

FANNY
DEPT HEAD PROCUREMENT

*THIS PURCHASE ORDER IS APPROVED BY SYSTEM, SIGNATURE IS NOT REQUIRED*