PT SAPTAINDRA SEJATI

Graha Saptaindra,
Jl. TB Simatupang Kav. 18 RT/RW 006/009,
Kel. Cilandak Barat, Kec. Cilandak
Jakarta Selatan 12430
Phone:62217693378, Fax:62217693381
01.909.611.4-091.000

PURCHASE ORDER
NO: 1010849367

Page : 1 of 2
Vendor
PO Date : 20 January 2023
Quotation No. :
jsilitonga@trakindo.co.id Agreement No. : 9000000052
PT TRAKINDO UTAMA PO Type : PO-VHS
JL. CILANDAK KKO NO. 01 GEDUNG TMT 1 LT. 11-17 Revision : 0
JAKARTA SELATAN 12560 Buyer Name :
Ph:021 7890544-45/Fax: Buyer E-mail :

Delivery Address Invoice Address

SIS-Mining ADMO Tutupan Finance & Accounting Dept
Mining Operation, Hauling Road PT SAPTAINDRA SEJATI
KM 84 Low Wall, Graha Saptaindra,
Tanjung Kab. Tabalong 12430 Jl. TB Simatupang Kav. 18 RT/RW 006/009,
Jakarta Selatan 12430

Please Supply the following goods or service as per terms stated herein Currency:IDR

No. Material/Service Delivery Date QTY UoM Unit Price Item Disc Total Price
00010 1J9671 20 January 10 EA 24,238.00 0.00 242,380.00
SEAL O RING 2023
CATERPILLAR
NEW
B-VHS Lead Time
Sub Total : 242,380.00
Discount : 0.00
Surcharge / Fee : 0.00
Freight : 0.00
Total Net : 242,380.00
VAT : 26,662.00
Total Amount Of Order : 269,042.00

Comment or Special Instruction

Form No. NEM/09/F-006 REV 4

PT SAPTAINDRA SEJATI
Graha Saptaindra,
Jl. TB Simatupang Kav. 18 RT/RW 006/009,
Kel. Cilandak Barat, Kec. Cilandak
Jakarta Selatan 12430
Phone:62217693378, Fax:62217693381
01.909.611.4-091.000

PURCHASE ORDER
NO: 1010849367

Page : 2 of 2
Vendor
PO Date : 20 January 2023
Quotation No. :
jsilitonga@trakindo.co.id Agreement No. : 9000000052
PT TRAKINDO UTAMA PO Type : PO-VHS
JL. CILANDAK KKO NO. 01 GEDUNG TMT 1 LT. 11-17 Revision : 0
JAKARTA SELATAN 12560 Buyer Name :
Ph:021 7890544-45/Fax: Buyer E-mail :

Delivery Address Invoice Address

SIS-Mining ADMO Tutupan Finance & Accounting Dept
Mining Operation, Hauling Road PT SAPTAINDRA SEJATI
KM 84 Low Wall, Graha Saptaindra,
Tanjung Kab. Tabalong 12430 Jl. TB Simatupang Kav. 18 RT/RW 006/009,
Jakarta Selatan 12430

Please Supply the following goods or service as per terms stated herein Currency:IDR

Term & Condition

Payment Term : Within 30 Days Due net

DP : 0.00
Inco Terms : DAP

Prepared By/Date Approve By/Date

SAP Background User/20 January 2023

This Document has been approved electronically in the system, no sign required
1ADARO.SERVICEDESK@ADARO.COM

Form No. NEM/09/F-006 REV 4