PT.

TRIEKA AGRO NUSANTARA

PO Number : 4063104357
NPWP: 02.692.208.8-713.001
PO Date : 21.02.2022
Jl. Trans Kalimantan No. 13 RT.001 RW.000
PR Number : 4061205635
Lamandau,
Page : 1 of 1
Lamandau
Kalimantan Tengah

PURCHASE ORDER
Please deliver to : To :
Jl. Jendral Sudirman Km. 5,5 AGRITAMA MULTI SARANA, PT
Kota Sampit JL. A YANI KM 8,4 MENARAP LAMA NO 7
RO SAMPIT BANJARMASIN
(ESTATE TAN) 70654
Tlp.: (0511)4281876
rinaldy.agritama@yahoo.com

Currency : IDR
Term Of Payment : Within 45 days Due net
Term Of Delivery : Franco RO SAMPIT
Due Date Supplier : 17.03.2022
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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.
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NO MATERIAL CODE MATERIAL QTY UOM UNIT PRICE TOTAL PRICE

1 104030011 CF VALVE (OLD) 18MM/3-8 BSP SA 15 20.000 PC 290,000.000 5,800,000.000
2 104030015 DINAMO MICRON HERBI SA-15 10.000 PC 332,500.000 3,325,000.000
3 104020029 SOLID CONE YELLOW SA-15 23.000 PC 120,000.000 2,760,000.000
4 104030041 OUTLET WASHER 8774W MICRON HERBI-4 10.000 PC 3,600.000 36,000.000
5 104030042 OUTLET VALVE 81254 MICRON HERBI-4 10.000 PC 26,000.000 260,000.000

note:

SYARAT PENAGIHAN : TOTAL PRE-TAX : 12,181,000.000

1. Invoice, Faktur Pajak (jika ada) & Kwitansi bermaterai Cukup DISCOUNT : 0.000
2. Lampirkan tanda terima gudang dan copy PO PPN : 1,218,100.000
3. Jatuh tempo dihitung sejak dokumen tagihan diterima dengan lengkap dan benar. OTHER TAXES : 0.000
4. Supplier menjamin legalitas dan keabsahan barang yang dijual serta membebaskan OTHER COST : 0.000
pihak pembeli dari segala tuntutan hukum terkait dengan keabsahan barang tersebut. TOTAL AFTER TAX : 13,399,100.000
5. Nomor rekening harus dicantumkan diinvoice

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Description : tiga belas juta tiga ratus sembilan puluh sembilan ribu seratus
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Approved By,

FANNY
SUB DIV HEAD PROC

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