PURCHASE / RELEASE ORDER

BUYER : DELIVERY TO :
PT DOWA Eco System Indonesia PT DOWA Eco System Indonesia
Jl. Daendels KM.81, Desa Tlogorejo, Kec.
Brondong

62263 KAB LAMONGAN

INDONESIA

SELLER :
CV. Pagar Bumi V00097 ORDER NO : 23000004
REQUISITION NO : 22000073
DATE : 05-January-2023
TERM : - Cash Basis -
DELIVERY DATE : 04-January-2023

THE ABOVE PURCHASE ORDER NUMBER MUST BE SHOWN ON BILLS OF LANDING, PACKING LISTS AND INVOICES

Page 1 of 1

UNIT PRICE Total

DESCRIPTION IDR IDR
Soil Protection (East Side, West Side, Cross Side) FA004-2 69,000,000.00 69,000,000.00

Ditch for Water Disposal FA004-2 26,999,234.76 27,000,000.00

Repair Wing Wall / Parapet Bridge (East Side) FA004-2 3,999,856.98 4,000,000.00

Less Purchase Discount 0.00

Offside Drainage - Soil Protection at the Outlet & Ditch. Getting Discount : Rp Total 100,000,000.00
1.841.560 Based on Purchase Request 22000073.
PPN 11 % 11,000,000.00

If you have any questions email to procurement@desi.co.id GRAND TOTAL IDR 111,000,000.00

ACCEPTANCE MUST BE SIGNED AND RETURNED IMMEDIATELY

Acceptance in any other manner of this order is expressly limited to the terms and conditions on the face and reverse
side hereof and any different or additionals terms provided by setter are hereby objected to and shall not be binding on
buyer notwithstanding the delivery of goods to buyer, of the retention of payment for such good. This order is
recoverable at any time prior to cceptance.

(Vendor Harus mematuhi peraturan K3 yang berlaku sesuai dengan perundang-undangan dan peraturan ( Tachikawa )
PT DOWA Eco System Indonesia)

Department : ACCEPTED

Comments :

SELLER'S AUTHORIZED SIGNATURE