PT.

NATURA PASIFIC NUSANTARA

PO Number : 5053104337
NPWP: 01.820.150.9-727.000
PO Date : 25.07.2022
Jl. Prapatan II No. H-3 RT/RW 001/ Tanjung Redeb B
PR Number : 5051201745
erau Kalimantan Timur - 00000
Page : 1 of 2

PURCHASE ORDER
Please deliver to : To :
Jl. Prapatan II, RT 001 KRISBOW INDONESIA, PT
Berau
RO BERAU
(NPN INTI-1)
Tlp.:

Currency : IDR
Term Of Payment : Within 45 days Due net
Term Of Delivery : Franco RO BERAU
Due Date Supplier : 16.08.2022
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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 201040409 KUNCI T 17 10.000 PC 39,823.000 398,230.000
MERK KRISBOW 10109111
T SOCKET WRENCH 17MM LRTSW17

2 201040410 TANG SNAP RING BUKA LURUS 7" 10.000 PC 144,287.000 1,442,870.000
MERK KRISBOW 10063369
INSIDE CIRCLIP PLIER STRAIGHT
7IN LPCRP3

3 201040411 TANG SNAP RING TUTUP LURUS 7" 10.000 PC 144,287.000 1,442,870.000
MERK KRISBOW 10063367
OUTSIDE CIRCLIP PLIER
STRAIGHT7IN LPCRP1

4 201040485 TOOL BOX 10.000 PC 460,071.000 4,600,710.000

MERK KRISBOW KW0100812
TOOLBOX 3STEP 47X21X23CM
STEEL LRTBS3

5 201040506 PALU KARET DIA 65 (RUBBER MALLETS) 10.000 PC 81,295.000 812,950.000

MERK KRISBOW 10158535
RUBBER HAMMER 24 OZ BLACK
LRRHB24

6 201040358 KUNCI SHOCK 1 INCI 2.000 SET 7,470,794.000 14,941,588.000

MERK KRISBOW KW0100389
SOCKET SET 1IN 36-80MM 14PC
LPSOS1

note:
REFF QUOTATION : 9201826887
 PT. NATURA PASIFIC NUSANTARA
PO Number : 5053104337
NPWP: 01.820.150.9-727.000
PO Date : 25.07.2022
Jl. Prapatan II No. H-3 RT/RW 001/ Tanjung Redeb B
PR Number : 5051201745
erau Kalimantan Timur - 00000
Page : 2 of 2

PURCHASE ORDER

SYARAT PENAGIHAN : TOTAL PRE-TAX : 23,639,218.000

1. Invoice, Faktur Pajak (jika ada) & Kwitansi bermaterai Cukup DISCOUNT : 0.000
2. Lampirkan tanda terima gudang dan copy PO PPN : 2,600,313.980
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 : 26,239,531.980
5. Nomor rekening harus dicantumkan diinvoice

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Description : dua puluh enam juta dua ratus tiga puluh sembilan ribu lima ratus tiga puluh satu dan sembilan ratus delapan puluh
sen

Approved By,

FANNY
SUB DIV HEAD PROCUREMENT

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