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GROUP Purchase Order

PO No. P03948

O
JHOIfl.ITII PRocU REMENT
PO. Date.
Due Date
19 Jan 2022
19 Feb 2022
District JMLl
Price Code MV. CHANG MING

To Our Supplier Order by.

Name : ASTRAGRAPHIA TBK, PT Name r PT. JHONLIN GROUP
Address : JAKARTA Jakarta lndonesia Address : Gd. Jhonlin Tower Lt. 1. Jl. Kodeco Km.1
Desa Gn. Antasari, Kec. Simpang Empat
Kab. Tanah Bumbu, Batulicin, Kalimantan Selatan

Phone/Fax PhonelFax :

NPWP +62 - 21 5140 2111 NPWP :

Attention Aziz Attention : BAHAR

Delivery Location lnvoice Addrress

PT. JHONLIN MARINE L]NES PT. JHONL]N MARINE LINES
Perkantoran Kodeeo Timber Perkantoran Kodeco Timber

Jl. Serongga KM. 1. Jl. Serongga KM. 1.

Ds. Gunung Antasari Kec. SimPang Ds. Gunung Antasari Kec- SimPang

Telp/Fax. : 0518 - 74153 I 0518 -74154 TelplFax.:0518-70509

Please supply materials and/or services as follows :

NO. DESCRIPTION STOCK CODE QTY UOP UNIT PRICE DISC % AMOUNT

1 SEWA FOTOCOPY DAN MATERAI GAO'I19 1 SERV 3,605,000 0 3,605,000

TOTAL ORDER Rp. 3,605,000.00

033843

O1O1_JML_22-PPM_ALL, PAGE 5 NO 8

Supplier Confirmaiion:
Authorized By
We acknowledge receipt of this Purchase Order and confirm our compliance
with the details and other terms and condition of this PO.

Name :

Address :

Phone/Fax :

The total order value of PO is exclude VAT (PPN). H. SUDIR.MAN

This PO is a system authorized printed document and Not require a signature. (DtRElffUR PURCHASING & INVENTORY)
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