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  • General Term & Condition:: Purchase Order (Po) No PO: P2101599 PO Date: 2021-05-05 Dept: B120 / Project

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    Dewi Setya Purwani
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    PT. ROYALBOARD BANGUNINTI GRANITO issued a purchase order to KARYA SILIX INDONESIA. PT. for repair and maintenance services of machines. The purchase order includes two items: (1) installation of an MTD06 alumina stone for IDR 19 million and (2) replacement of a BM6 alumina stone for IDR 37 million, for a total of IDR 56 million plus 10% VAT of IDR 5.6 million, bringing the total to IDR 61.6 million. Payment terms are credit within 30 days.

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    PT. ROYALBOARD BANGUNINTI GRANITO issued a purchase order to KARYA SILIX INDONESIA. PT. for repair and maintenance services of machines. The purchase order includes two items: (1) installation of an MTD06 alumina stone for IDR 19 million and (2) replacement of a BM6 alumina stone for IDR 37 million, for a total of IDR 56 million plus 10% VAT of IDR 5.6 million, bringing the total to IDR 61.6 million. Payment terms are credit within 30 days.

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    © All Rights Reserved
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    11 views1 page

    General Term & Condition:: Purchase Order (Po) No PO: P2101599 PO Date: 2021-05-05 Dept: B120 / Project

    Uploaded by

    Dewi Setya Purwani
    PT. ROYALBOARD BANGUNINTI GRANITO issued a purchase order to KARYA SILIX INDONESIA. PT. for repair and maintenance services of machines. The purchase order includes two items: (1) installation of an MTD06 alumina stone for IDR 19 million and (2) replacement of a BM6 alumina stone for IDR 37 million, for a total of IDR 56 million plus 10% VAT of IDR 5.6 million, bringing the total to IDR 61.6 million. Payment terms are credit within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURCHASE ORDER (PO)

    No PO : P2101599
    PO Date : 2021-05-05
    Dept: B120 / Project :

    To : KARYA SILIX INDONESIA. PT. From : PT. ROYALBOARD BANGUNINTI GRANITO - GBC-LA
    JL. MILLENIUM 2, BLOK A22 NO. 5 Gedung Granito, Wisma Alia Lantai 3, Jl. M.I. Ridwan Rais
    KAWASAN PERGUDANGAN MILLENIUM No.10- 18, RT.14/RW.2
    TANGERANG Gambir Jakarta Pusat
    Attn : BP. YOPIE / BP. ANTON Attn : Purchasing Dept
    Telp : 021-5992383 Telp :
    Fax : 021-5992366 Fax :

    No Description Item Spec/Brand No Capex No PR Quantity Unit Unit Price Amount


    1 NS Jasa R/M Mesin R2100083 1 PC 19.000.000,00 19.000.000,00
    Jasa pemasangan batu alumina MTD06-
    Replacement PO164638
    2 NS Jasa R/M Mesin R2100083 1 PC 37.000.000,00 37.000.000,00
    Jasa penggantian batu alumina BM6-
    Replacement PO164638

    INVOICE ADDRESS / FAKTUR PAJAK :


    Gross Amount : 56.000.000,00
    Gedung Granito, Wisma Alia Lantai 3, Jl. M.I. Ridwan Rais No.10-
    18, RT.14/RW.2 Disc : 0,00
    Gambir Jakarta Pusat Sub Totat : 56.000.000,00
    NPWP : 83.968.565.8-029.000 PPN 10% : 5.600.000,00
    Total : 61.600.000,00
    DELIVERY DATE : 2021-05-05 Currency : IDR
    Approved By :
    Purchasing Section Head : 2021-05-06 11:06:43 TERM OF PAYMENT :
    Procurement Division Head : 2021-05-09 14:47:38 Credit 30 Hari
    : 2021-05-11 01:42:57

    General term & Condition :

    1. The PO Number must be written on Delivery Order (Surat Jalan), Invoice, & Packing List.
    2. Bank account for payment must use company account, and be written on invoice.
    3. During delivery in PT. ROYALBOARD BANGUNINTI GRANITO, vendor must obey all regulation applied in PT. ROYALBOARD BANGUNINTI
    GRANITO, including regulation for Safety, Health and Environment issued by Goverment.
    e.g. using Personal Protective Equipment (PPE), Submit Work Permit and Job Safety Analysis (for service order), certified tools (SNI) and operator, waste
    management
    4. Vendor must attach MSDS in each delivery of materials, chemicals, and Hazardous Materials (B3)
    This document is valid & issued electronically and no need signature/stamp.

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