PT BUKAKA TEKNIK UTAMA

JL. RAYA NAROGONG BEKASI KM 19,5

CILEUNGSI, BOGOR 16820
PURCHASE ORDER
INDONESIA
TEL : 021 - 8232323 Ext 488/487
FAX : 021 - 82483749

Kepada / To PETTY CASH Order No BTU-KMH-PO-0013496

Jl. Raya Narogong Km. 19,5 BOGOR Order Date 21-Nov-22
JAWA BARAT 16820 Revision 1
Supplier Contact: Total 5,200,000.00
Payment Terms 100 % By T/T
Telp: Req. No
Fax: Agreement Number
Currency IDR
Page 1 of 1

Business Unit Name Bukaka Hydro Kerinci Merangin Hidro

Bill To Jawa Barat Ship To Jawa Barat
Bogor Bogor
Limusnunggal Cileungsi
Cileungsi Limus Nunggal
Jl Raya Narogong-Bekasi KM 19,5 Limusnunggal, Jl. Raya Narogong KM 19,5
16820 16820
ID ID
Description Kebutuhan material pengecoran akses jalan ke Gudang dan
Workshop KMH Sentul (Pic.Arif)

Note To Vendor :
Dengan hormat / Dear Sir This PO has been approve by :
Mohon dapat di supply / dikirimkan kepada kami barang - barang sesuai uraian, syarat dan kondisi sbb : HERRY, MUNIR
RABINDRA, WISATRYA
ACHMAD, KALLA
Please supply the following goods / service in accordance to terms and condition as follows : HERRY, MUNIR
RABINDRA, WISATRYA
ACHMAD, KALLA
CONFIRM TO REQUESTOR REQUESTED DELIVERY DATE FRIEGHT TERMS SHIPPING METHOD
SUNANDAR SUNANDAR ARIEF INDRIANSYAH RIADY 8-Nov-22
NO ITEM DESCRIPTION UOM QUANTITY UNIT PRICE TOTAL PRICE
1 01.02.1021 BATU SPLIT M3 12 283,333.3333 3,400,000.00
2 01.01.1037 PASIR M3 6 300,000.00 1,800,000.00
Sub Total 5,200,000.00
PPN (VAT) 0.00
Total 5,200,000.00
Terbilang / Say : FIVE MILLION TWO HUNDRED THOUSAND IDR

APPROVED BY,

PO Line Num Code Project Description Code Project Code Budget Description Code Budget
1 0000 DEFAULT Z103020 Office, House & Facility
2 0000 DEFAULT Z103020 Office, House & Facility