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SURAT KEIUASAMAPROMOSl (SI<P)
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Incentive Volume

Equipment (ROH)

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Menyetuju

Cu~tomer
 PT FONTERRA BRANDS INDONESIA
GEDUNG PERKANTORAN PRUDENTIAL CENTRE KOTA KASABLANKA LANTAI 19UNITB-G
ll CASABLANCA KAV 88 TEBET JAKARTA SELATAN Indonesia 12870
Tel: 62 218281881 Fa~: 62 2183795835
Dairy for life SERVICES PURCHASE ORDER
Page : 1
PO No. : 40149036 OH 01193
VAT Registration No 01.870.023.7-056.000
To :2006780 Account Number 1193001.420910
PT. MULIA RAYAAGRIJAYA Cost Center 1193001
JL PETERNAKAN RAYA PO Issue Date 11/06/21
(JEMBATAN GENIT GG. SEMUT) NO.l2 Last Invoice Receive : 24/10/21
JAKARTA BARAT Jakarta Barat Indonesia System Valid : 08/12/21
Payment Terms 35 Days
Tel : 62 21 54367567 Currency Code : IDR
Fax : 62 21 7490463 Buyer : LENG SOW KIN
Remark Promo Claim for NED

Ship To : 1193
PT FONTERRA BRANDS INDONESIA
GEDUNG PERKANTORAN PRUDENTIAL CENTRE
KOTAKASABLANKALANTAI 19UNITB-G
ll CASABLANCAKAV 88 TEBET
JAKARTA SELATAN Indonesia 12870

LINE REV ITEM DESCRIPTION UOM QUANTITY UNIT TOTAL REQUIRE

NUMBER PRICE PRICE DATE
----
1 0 PROF SERV-OTH CH.PromoClaim NED Minidish Jun EA 81619125.0000 1.0000 81 ,619,125.00 11106/21
Req./BO # 00060404 - ER - 1.000 Requestor : TRIS!Wl DWIPAYA}<1

ToJa! Or~ler 81,6l9j25.00

Tax Group Summa

IDISTD 10.000 % 81 ,619,125.00 8,161 ,912.50

Sales Tax Total Order

Tax Rate 10.000 8,161,912.50 89,781 ,037.50

Instruction to Vendor

1. Ensure that the purchase order number 40149036 is clearly displayed on your invoice.
2. All goods must be accompanied by a delivery order quoting the purchase order number 40149036 .
3. Valid & correct PO must be received before service or goods provided to Fonterra.
4. This order is subject to Fonterra Terms of Purchase Goods and Services, unless a separate written contract has
been agreed between Fonterra and the Vendor.
5. Please click https://www.fonten·a.com/nz/enlterms-and-conditions.html to view the Fonterra Terms & Conditions.
6. For Accounts Payable and Payment related enquiries, please contact APTeamFonterra@fonterracom
7. For Purchase Order enquiries, please contact buyer/requisitioner.
8. For Invoices, please submit original hard copy of invoice or credit note along with supporting docmnents to the AP Counter in Fonterra Head office.

We conftrm this sales This is a computer generated Purchase

Order, no signature is required.

Seller
NOTE: PLEASE EMAIL/FAX ACKNOWLEDGEMENT OF THIS PO
-End-