Purchase order: 4810030424_7200 Page 1 of 2

(PO and Item Number must always be mentioned on all invoices and communication)

Vendor information General Information

Company Purchase order date: 28.11.2022
INDOFOOD SUKSES MAKMUR TBK, PT Commercial Contact: Raw Materials
Jl. Raya Cilincing No.1, Tanjung Priok, Jakarta Utara
14110 Jakarta Our tel: +62218984030
Our Fax: +622189840308
Your Contact:
Our e-mail: PIntan@puratos.com
Your tel: 021-29263800
Requester: RAW MAT. (LO
Your email: Rini.Sari@bogasariflour.com
Your vendor n°: 130591

Delivery Information
Please deliver to: Terms of Delivery:
PURATOS INDONESIA OPENING HOURS RECEPTION FOR GOODS:
Cikarang plant
MONDAY UNTIL FRIDAY: 08.00 – 15.30
KI Jababeka 1 XVIIB, Blok U No.34 A-B, Cikarang
17530 Bekasi

Invoice Information
Please send your invoice to the following address:

VAT Reg.No 01.070.876.6-057.000

PT. Puratos Indonesia Terms of Payment: 30 days + Due on the 10th/25th

Jl. Prof. Dr. Latumeten
Komplek Kota Grogol Permai
Blok F No.7-8,Jelambar,Grogol Petamburan
11460 Jakarta Barat

We require an order acknowledgement for the following items.

Item Material Description Order Quantity Unit

00010 1105687 All-Purpose Wheat Flour, Segitiga Biru 26,250 kg

Condition Details

Description Price Currency Cond. Price Unit Cond. Unit Total Value
Gross Price 8,660,000.00 IDR 1,000 KG 227,325,000.00

Release order against contract 4600035841 Item 000 Your ref.

Open contract amount after this PO 0 KG
SEGITIGA BIRU
For each delivery, we expect a certificate of category :

*** Item completely delivered ***

 Purchase order: 4810030424_7200 Page 2 of 2

(PO and Item Number must always be mentioned on all invoices and communication)

PO Date 28.11.2022

Total net item value IDR 227,325,000.00

Total PO tax value IDR 25,005,750.00

Total PO value incl. tax IDR 252,330,750.00

By confirming this order, the supplier undertakes to execute this order in accordance with the Supplier Code of Conduct of
Puratos, the full texts of which is attached to this order.

THIS IS A COMPUTER GENERATED DOCUMENT. NO SIGNATURE IS REQUIRED.

TERMS AND CONDITIONS:
1. Please attach Puratos PO with your invoice.
2. Invoices and Delivery Note should mention Puratos PO number
3. Puratos receive invoice (Tukar Faktur):Wednesday, between 14.00 - 16.00
4. Puratos make payment every 10th and 25th
5. Attach COA (Certificate of Analist) on every shipment
6. Attach Certificate Fumigation for flours on every shipment
Kind regards