TYPE OF ORDER

Set the carsor into the "G7" to

select whether "PO" or "MO" or
.""EO

NAME OF DEALER
ADDRESS
NOTE
PARTS ORDER NO
Input necessary information

PART NUMBER/ QTY

Input necessary "PART NUMBER" and )a(
"QTY" by referring to "Illustrated Part
."Catalogue
You can input up to 30 lines in one)b(
sheet. If the number of item exceeds 30
lines, please use the other sheet "PO2"
."and "PO3
If the "DESCRIPTION"&"UNIT PRICE")c(
does not come up automatically, this
means no registration in Parts master in
this file. If there is no DESCRIPTION and
"UNIT PRICE" although, please include
"PART NUMBER" and "QTY" for KPI to
.quote such kinds of items

Confirm whether the sum of amount is

.correct or not

Input neccesary information

and send it to Mr.William I. Bermundo
via both Fax(with signatures) & E-
mail(wibermundo@kubota.com.ph)
 #VALUE! DATE OF ISSUE: March 7, 2023

SPARE PARTS PURCHASE ORDER SHEET(IDR CIP)_JKT 202301

NAME OF DEALER: CV. Cahaya Agri Sentosa DEALER PURCHASE ORDER NO: 00019/28.02.2023

ADDRESS: Jl. KH. Wasyid Ruko Golkar No.. 11 Jombang Wetan TYPE OF ORDER: MO

NOTE:

Line SRP per PCS Purchase TOTAL Purchase

No ITEM NUMBER DESCRIPTION QTY
(IDR) Price(IDR) AMOUNT
1 TC422-14500 ASSY PLATE,PRESSURE 12 2,402,100 1,921,700 23,060,400
2 W9501-81020B FULE FILTER (LOT 10) 1 236,700 189,500 189,500
3 TC422-44512 SEAL,OIL 17 153,300 122,700 2,085,900
4 HH150-32094 ASSY CARTRIDGE,OIL F 1 78,200 62,600 62,600
5 5H540-18950 FILTER OIL 1 120,900 96,800 96,800
6 TC422-30026 ASSY LIGHT, HEAD RH 48 868,100 607,700 29,169,600
7 TC402-14710 COUPLING 101 91,200 73,000 7,373,000
8 HH164-32430 CARTRIDGE,OIL FILTER 62 77,500 62,100 3,850,200
9 W52SP-30016 UDT3 OIL 7 0 0 0
10 W9501-B1001 FUEL FILTER 81 136,500 109,200 8,845,200
11 W9501-45101 Hydraulic Filter 1 287,400 230,000 230,000
12 TC402-44313 LEVER,SHIFT DT 4 87,000 69,600 278,400
13 TC402-13337 AXLE(FRONT) 15 1,281,600 1,025,300 15,379,500
14 W52SP-30037 ENGINE OIL 9 0 0 0
15 TC422-13220 GEAR,BEVEL 17 560,500 448,400 7,622,800
16 TC422-13152 SEAL,OIL 15 280,600 224,600 3,369,000
17 TC422-16020 RADIATOR 2 2,402,100 1,921,700 3,843,400
18 35260-31852 ASSY KEY,MAIN SWITCH 5 46,600 37,400 187,000
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL PURCHASE AMOUNT: 105,643,300

X Partial Requested by: Approved by:

Full
Mikkah Hanif
Purchaser Dealer/Owner/Manager

DELIVERY INSTRUCTION:
DELIVERY ADDRESS:
 #VALUE! DATE OF ISSUE: March 7, 2023

SPARE PARTS PURCHASE ORDER SHEET(IDR CIP)_JKT 202301

NAME OF DEALER: DEALER PURCHASE ORDER NO:

ADDRESS: TYPE OF ORDER: EO

NOTE:

Line SRP per PCS Purchase TOTAL Purchase

No ITEM NUMBER DESCRIPTION QTY
(IDR) Price(IDR) AMOUNT
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
TOTAL PURCHASE AMOUNT: 0

Partial Requested by: Approved by:

Full

Purchaser Dealer/Owner/Manager

DELIVERY INSTRUCTION:
DELIVERY ADDRESS:
 #VALUE! DATE OF ISSUE: March 7, 2023

SPARE PARTS PURCHASE ORDER SHEET(IDR CIP)_JKT 202301

NAME OF DEALER: DEALER PURCHASE ORDER NO:

ADDRESS: TYPE OF ORDER: MO

NOTE:

Line SRP per PCS Purchase TOTAL Purchase

No ITEM NUMBER DESCRIPTION QTY
(IDR) Price(IDR) AMOUNT
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
TOTAL PURCHASE AMOUNT: 0

Partial Requested by: Approved by:

Full

Purchaser Dealer/Owner/Manager

DELIVERY INSTRUCTION:
DELIVERY ADDRESS:
 #VALUE! DATE OF ISSUE: March 7, 2023

SPARE PARTS PURCHASE ORDER SHEET(IDR CIP)_JKT 202301

NAME OF DEALER: DEALER PURCHASE ORDER NO:

ADDRESS: TYPE OF ORDER: EO

NOTE:

Line SRP per PCS Purchase TOTAL Purchase

No ITEM NUMBER DESCRIPTION QTY
(IDR) Price(IDR) AMOUNT
91 5T070-46370 SPROCKET,TENSION 61,500 59,700 0
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
TOTAL PURCHASE AMOUNT: 0

Partial Requested by: Approved by:

Full

Purchaser Dealer/Owner/Manager

DELIVERY INSTRUCTION:
DELIVERY ADDRESS:
 #VALUE! DATE OF ISSUE: March 7, 2023

SPARE PARTS PURCHASE ORDER SHEET(IDR CIP)_JKT 202301

NAME OF DEALER: DEALER PURCHASE ORDER NO:

ADDRESS: TYPE OF ORDER: MO

NOTE:

Line SRP per PCS Purchase TOTAL Purchase

No ITEM NUMBER DESCRIPTION QTY
(IDR) Price(IDR) AMOUNT
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
TOTAL PURCHASE AMOUNT: 0

Partial Requested by: Approved by:

Full

Purchaser Dealer/Owner/Manager

DELIVERY INSTRUCTION:
DELIVERY ADDRESS: