Klar tacenonerostuarpe Sew tRFORWOSE PURCHASE ORDER (PO) | Sathana cae ea No. ; 4550042056 Dale + 28.02.2023 | Pre ecb at nay Page i ot 1 | [React oe 0900092000 fz ; Daly Ross Vendor Number: 252833 Namo ‘Sunter i Verdot Name PT. ALPHAPRIMA PERSADA, Address “I, Gaya Motori, Sunter I Address O65 JL. ARTERI SULTAN ISKANDAR MU Postal Code 44320 Postal Code 12240 cit Jakarta Utara Le 2 JAKARTA if Attention : Prenfumber : 021-7289626-9 Fax Number | Incoterm No _ Material No Description ay Unit Required Date Price (IDR) Amount Storage Loc. Relayout Panel Send Barasi and Runner 400 Lor 1803.2023 12,322,000.00 1232200000 PAD SuB-TOTAL, 12:322,000.00 TOTAL 12:322,000.00 ‘Approved ‘Checked Prepared ] Por |X EKOHARYO WAROHANA | RONNY PRAMULIA DENY SURYA YUDHA Orinal Vendor i Copy “pub er caD Please send invoice to: Friance Division PT. Toyota Motor Manufecuing indonesia eee eee “This documents printed out rom THM PAS and effecive a frmal documentPT. TOYOTA MOTOR MANUFACTURING INDONESIA PURCHASE ORDER (PO) ey No. : 4550043441 Date : 08.03.2023 Ba 2 Roan Page tort ‘HPwh01 000 0900-082 000 To Delivery Address = Vendor Number: 252933 Name 2 Suntert Vendor Name: PT. ALPHAPRIMA PERSADA Address } JLGaya Meter Il, Sunter i ‘Adaress NO.5 JL. ARTERI SULTAN ISKANDAR MU Postal Code 44320 Postal Code 12240 city Jakarta Utara city JAKARTA, Attention Phone Number; 021-7293626-9 Fax Number See Incoterm No MaterialNo Description —_ _ ty Unit __ Required Date Price IDR) Amount Storage Loc. ‘0 Relayout Andon Baresi 400 Lot s0082028, 6.5,000.00 6 195,000.00 pap ‘SUB-TOTAL 6.185,000.00 TOTAL 6.185,000.00 Note ‘Approved | Checked Prepared | =< Pro Ce | Ss | EKOHARYO WAROHANA| RONNY PRAMULA DENY SURYA YUDHA hone “Vendor Soo Puber cap ae send invoice 6 Finance Onision, PT. Toyota Motor Manufacturing Indonesia Certact Peron | SAM ISWANTO L “This documents pinied out fom TMMIN PAS and effective as femal document