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  • Du Po - No. 97259

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    LIA
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    This purchase order from PT Pinago Utama Tbk establishes a contract to purchase packaging materials from CV Dtiarma Utama. It details the purchase of 1 packing box style at a price of Rp5,300,000 and 50 rolls of wire at Rp922,300 per kg for a total order value of Rp56,715,000 excluding 10% VAT for a total payment due of Rp62,953,650. The delivery and payment details are also specified and the order requires signatures from the vendor and purchasing officer to be valid.

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    Original Title

    DU PO.NO. 97259

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    This purchase order from PT Pinago Utama Tbk establishes a contract to purchase packaging materials from CV Dtiarma Utama. It details the purchase of 1 packing box style at a price of Rp5,300,000 and 50 rolls of wire at Rp922,300 per kg for a total order value of Rp56,715,000 excluding 10% VAT for a total payment due of Rp62,953,650. The delivery and payment details are also specified and the order requires signatures from the vendor and purchasing officer to be valid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Du Po - No. 97259

    Uploaded by

    LIA
    This purchase order from PT Pinago Utama Tbk establishes a contract to purchase packaging materials from CV Dtiarma Utama. It details the purchase of 1 packing box style at a price of Rp5,300,000 and 50 rolls of wire at Rp922,300 per kg for a total order value of Rp56,715,000 excluding 10% VAT for a total payment due of Rp62,953,650. The delivery and payment details are also specified and the order requires signatures from the vendor and purchasing officer to be valid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    -o'Pf .

    Pinago Utama Tbk


    Jln. Basuki Ralrnat No. 23 RT. 15
    PAIEMBANG.3OI2T
    INDONESiA

    TEL. 07ll-82s999 (HI"INTING)


    FAX. 0711-822301
    PURCHASE ORDER
    No: 972S9fPVtPOlVlI/2022
    TO: DTIARMA UTAMA, CV Page lofl
    TEL: 0711 -316999
    Date: Ju|12,2022
    PAX: 07ll - 364 l2l
    Attn. Bp. Beni \Yijaya

    The contract established by this order comprises:

    Qt^wrtity Description .Unit Price ToalVahrc Dre hle


    1 PACKING A?I STYLE 90r 3 MM X 1500 X 1500 o-BR) Rp 5,300,00{ Rp 10,600,000.0{

    50 KAWAT LAS NIKKO NS.8942 O 3.2 MM (KG) Rp 922,30t Rp 46,115,000.0C

    ornks
    total Order Rp 56,715"000.0C

    )iscount
    Iotal After
    Discormt
    Rp 56,715,000.0C

    r/AT Rp 6,238,650.0C

    To Be Paid Rp 62,953,650.00

    Delivery Details :

    Pal"rnent :

    This purchase order is urvalid without the sigrrature ofapproling offi.cer

    Pernasok I Vendor : Purchasing Officer :

    MF
    Al Kahfib
    name/sigrfstamp
    Man4ger Purchasing
    rvhite: Pemasok I Vendor pink Mat. Pruch. Dept.

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