Vendor PT. CAKRA HEXA SWADAYA Ran Tanjung Mas Raya ok Bt No. 40 UR 021001 Kal Tanrg Barat. Jgakrsa Roya Leet Agung, tana 12590 Pane: 02-7883475 Fax: 021-7007602 Attrtion:Sunende Gator Bayer PT, TEKNO INFRASTRUKTUR SUKSES Futo Mega Gos Corpata Mss Bot No 10 Purchase Order Nrter 4. Lafond Surat Joka - Psat Phone 021-31998018, Fax 07131990815 23c0000003 4 June 2018 1 Tower Survey Site JAO135-7-A 1 EA Api 2018 17,500,000 Re 17,500,000 2 Tower Survey Site $$-0967-T.A 1 EA April 2018 ‘7's00.000 Rp 17,800,000 3 Tome Survey Site JAOI22-T-A 4 EA Apel 2018 17,500,000 Rp 17,500,000 4 Tower Suvey Sie JAOIZ-T-A 1 EA pat 2018 17,500,000 Rp 17,500,000 5 Tower Suey Site JAOI2-T-A 1 EA Apa 2018 17,500,000 Ro 17,500,000 6 Tower Survey Ste JAO125-7-8 + EA Apt 2018 117500000 Re 17,300,000 7 Tower Survey Site JA-O126-7-A 1 EA Apst 2018 17,500,000 Rp 17,500,000 8 Tower Survey ite JA-0128-7-A 1 EA Apel 2018 ‘7500.00 Rp 17-s00,000 2 Tower Suey Site JAO1H-T. 4 EA Anal 204 500,000. 4 10 Tower Survey Ste JAD132-T-A 1 EA Apnl 2018, +7,500,000_Ro 417,500,000, OT SEY STE ITT TE EXT OTF 77,500,000 Re 17,500,000, 2 Tower Suey Site JAOMO-T-A + EA Apt 2018 17,500,000 Rp 17,300,000 13 Tower Survey Site JAOIS-T-A 4 EA Apri 2018 17,500,000 Rp 17,500,000 “ Tower Suey Sie JA-DI44-T-A 1 EA Apr 2018 17,500,000 Re 17/500,000 15 Tower Suvey Site $5-0386-T-A 1 EA Apa 2018 17,500,000 Rp 17,500,000 16 Tower Survey Site $$-0389-T-A 1 EA Apa 2018 17,500,000 Ro 17,500,000 7 “Tower Survey Site SS-0372-1-A 1 EA Aerl 2018, 17'500,000 Ro 17,500,000, 18 Tower Survey Site $8-0373-7-A 1 EA Apri 2018 17'500.000 Ro 117'300,000 19 Tower Survey Site SS-0374T-A 4 EA Apr 2018 17,500,000 Rp 17,500,000 20 Tower Survey Site $S-0575-T. 1 EA Apa 2018 17'500,000 Ro 17,500,000 2 “Tower Survey Sito SS-0377-7-A 1 EA Apa 2018 17,500,000 Rp 17,500,000 2 ‘Tower Survey Site $$-0380-7-A 1 EA Aon 2018 17'500.000 Ro 17,500,000 2 Tower Survey ite SS-0388-T-A 1 EA Ani 2018 17,500,000 Ro +7'500,000 Ps “Tower Survey Site $$-0595-T-A 1 EA Aol 2018 ‘1'500,000 Re 17,300,000 25 Toner Survey Site $5-0398-T-A 1 EA Apri 2018 17,500,000 Rp +7,800,900 26 Tower Survey Site $S-0402-1-A, 1 EA Apal 2018 +*7'500.000 Rp 17,500,000 a Tower Survey Ste S$-0407-T-A 1 EA Apa 2078 17'500.000 Rp 17,500,000 28 Tower Survey Site S5-0412-7-A 1 ca z Tower Survey Site SS. + FA _Apil 2018 4171300.000_ Rp oe SOrVeT Ste ROPE BAT "7500.00 Rp 77,800,000 3t Tower Survey Site LAC272-7-A 1 EA Anal 2018 7,500,000 Rp 17,500,000 2 ‘Tower Survey Sle LAG273-1-A 1 EA Apa 208 +7,500,000 Re 17,500,000 33 Towor Survey Site LAG275-T-A 1 EA Api 2018 ‘17500000 Ro 17500,000 34 Towor Suvey Site LA0277-T-A + EA Apt 2018 17'500,000 Rp 17,500,000 35 Tome Suvey Site LAG278-T-A 1 EA Art 2018 17,500,000 Rp 17,500,000 3% Tower Survey Site LA-0279-7-A 1 EA Apt 2018 17,500,000 Ro 17,500,000 a Tower Survey Site LA-0280-T-A, 1 EA Apml 2018 417,500,000 Re 17,500,000 38 Tower Survey Site LA-0281-T-A 1 EA Apnl 2018 17,500,000 Rp 17,300,000 30 Tower Survey Site LA0283-T-A + EA April 2018 117,300,000 Rp 17500,000 40 Towor Survey Site UAG284-T-8 1 EA Apel 2018 17,500,000 Rp 17,800,000Purchase Order Nunber 2300000003 ae “une 208 onder ayer: PT. CAKRA HEXA SWADAYA PT. TEKNO INFRASTRUKTUR SUKSES Rutan Tanng Mae Raya lok Ne 40 ukoNeoa Gres Carpakata ok IND 10 lw 02001 Kl Tanjung Barat. dagakrsa I. Lend Suppo Jakarta Pusat st Raya enon Aging. ska 12530 Phone; 0211838518, Fac-021- 51990815 Pare: 02'-788475 Fax: 021-7807802 ‘ttontion : mando Gutom a “Towor Survey Site LA.0206-T-A 1 EA Amal 2018 17,500,000 Rp +7,500,900 2 “Tower Survey Site LA-0288-T.A, 1 EA Apa 2078 17,800,000 Rp 17,500,000 “3 “Tower Survey Sto LA.0200-T-A 1 EA Apa 2018 17/500.000 Rp 17,300,000, 4“ Towor Survey Sito LA262-T-A 1 EA Api 2018 17/500,000 Rp 17,500,000 45 Tower Survey Site LAO20-T-A 1 EA Aol 2018 17,500,000 Re 17,500,000 46 Toner Survey Site LAG206-T-A 1 EA Apr 2018 17.300.000 Rp 17,500,000 a Toner Suvey Site LAC2O7-T-A 1 EA Apel 2018 +*7/500,000 Rp 17,500,000 48 “Tower Survey Ste LA-0286-7-A 1 EA Apat 2018 17,800,000 Rp 17,500,000 4 Tower Survey Site LA-0200-T-A 1 EA Apa 2018 17/500,000 Rp +7/500.000 50 Tower Survey Sito LA0302-T-A 1 EA Apt 2018 ‘7.500000 Re 17500,000 st Tomer Survey Site LA0303-T-A 1 EA Api 2018 17,500,000 Rp 17,500,000 82 Tone: Survey Site LAC207-1-A 1 EA Apel 2018 17,500,000 Rp 17,500,000 53 Toner Survey Site LA-0300-T-A 1 EA Apa 2018 17,500,000 Rp 47,500,000 54 Tower Survey Site LAG3I3:T-A 1 EA Apa 2018 17,500,900 Rp 17,500,000 ‘TERM OF PAYMENT 100% AFTER BAST Kotontuan Pombayaran / Term of Payment ‘thin 14 days Due Net Delivery Note and Original Purchase Order chal ba attached upon invoicing process Payment willbe transfered to: Mandir ‘Account No: 1240006868371 Beneficiary : PT. Cakra Hexa Swadaya TERMS & CONDITIONS ‘945,000,000 oi Ro ‘© Please refer to Agreement No. Rp 4 500.000 © Prices are subjoct to all appkcabe laxes under Indonesian tax kas and equations, Z eS peut nee GRAND TOTAL ff Re. eet) (© Payment Term: a8 mentioned above NOTES & SPECIAL INSTRUCTIONS (© AM No: O13TIS-HOI8/2018, {© Please indicate our Purenase Order number in all documents, Le Invoice, Tex invoice and Delivery Note ‘© Vendor must sigiy acceptance tothe terms and conitons and retum or fax a copy ofthe duly accepted PO to purchaser within 2 (hw) working days ‘pon receit of tis PO. No respond within the period, PO is considered as accepted, {© Supply o the above goods andlor services shall ben accordance wih and subject to he terms and colons set outin the Agreement and ‘© the relevant Conract Documents ‘© ‘Kindy address your invoice io: PT. TEKNO INFRASTRUKTUR SUKSES, Attention : Finance (© Fr questions regarding this PO please contact annastasyaapriiane@ts sitions KR Ee cD (OVE le racer 0 Pemasok ! Vendor ‘end of page