PT.

SUZUKI INDOMOBIL MOTOR REV :

PAGE: of 3
PURCHASE ORDER
NO : 9030761 - 6250 TO : HILTEC JAYA ABADI, PT
CURENCY: IDR ■ Jl. HARUM MANI5 NO. 11
PKP < BELAKANC. CJLODOK PLA2A )
A F A /M R P : 2022-004273 110PA1NT2KTSBUJ:,FA_ALG22 JAKARTA
TYPE/M O D EL : INDIRECT ■ JAKARTA
INDONESIA

NEED BY
PART NUMBER ITEM NAME QTY UOM REMARKS
DATE
N466-636 WIRE BRUSH UNION 3/8"- :!1-AUG~22 70 PC 3 1 ,8 0 0 2 ,2 2 6 , ( 0
10MMX25X6 PEP-03 JMI

TOTA-,1 ^ 2 ,2 2 6 ,(0

(tx .- jlu d fi PPN)

PAYMENT TERMS JATOH TEMPC 30 HARI J a k a rta , 0 3 - AUG-22

NOTE BUYER ; Kurja.nan, Mr. Mohajnmad Ilha.n
DELIVERY TO : PIC : PINI JANU3IANI - TAM3UN 1
PAINTING 2W

IMPORTANT:
• PU T PO NUMBER ON DELIVERY NOTE & PAYMENT RECEIPT
• ENCLOSE TAX INVOICE ON THE RECEIPT A T THE LA T E S ' X
5 (FIVE) DAYS AFTER DELIVERY APHI ANTO.,
• PAYMENT IS DONE IN ACCORDANCE O F PT. SIM / PT. SIS
REGULATIONS ,
ASLI - SUPPLIER