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PT. SUN GLOBAL ENERGI Purchase Order

JL. CIDENG BARAT NO. 81 RT. 004 RW. 001 PO Date : 17/07/2023 PO Number : SGEPO2307000055
KEL. CIDENG, KEC. GAMBIR
JAKARTA PUSAT, DKI JAKARTA 10150 Terms : 7D Vendor is Taxable : PPh21 2,5%
IDN
Vendor Ship Via : Expected Date : 17/07/2023
SANDY FACHRUDIN
Currency : IDR
JLN. CIJOTANG NO. 22 RT. 005/RW. 008
KEL. CIBEUNYING
KEC. CIMENYAN
BANDUNG, JABAR 40191
Ship To IDN
PT. BACH MULTI GLOBAL
JL. MI XXIV BLOK BG NO. 05
KAWASAN INDUSTRI MODERN CIKANDE
SERANG, BANTEN
IDN
IDN

PR NO DEPT PROJ SO ITEM Description ETA Qty Unit Unit Amount

Item Price
PR230704 DEPT SALES PID230000 SGE/SO/ GENERAL Instalasi System PLTS On-Grid 7/17/2023 1.00 LOT 3,500,000.00 3,500,000.00
3416 SGE 5 23070000 SERVICE 30kW, Dago
10
PR230704 DEPT SALES PID230000 SGE/SO/ GENERAL Instalasi System PLTS On-Grid 7/17/2023 1.00 LOT 3,000,000.00 3,000,000.00
3416 SGE 5 23070000 SERVICE 20kW, Cihampelas
10
PR230704 DEPT SALES PID230000 SGE/SO/ GENERAL Instalasi System PLTS On-Grid 7/17/2023 1.00 LOT 3,000,000.00 3,000,000.00
3416 SGE 5 23070000 SERVICE 15kW, Gatsu
10
PR230704 DEPT SALES PID230000 SGE/SO/ GENERAL Instalasi System PLTS On-Grid 7/17/2023 1.00 LOT 17,550,000.00 17,550,000.00
3416 SGE 5 23070000 SERVICE 300kW, Gedebage
10

Description:

Say : Dua Puluh Enam Juta Tiga Ratus Tujuh Puluh Tiga Ribu Sub Total 27,050,000.00
Tujuh Ratus Lima Puluh Rupiah
Discount 0.00

Prepared By Approved 1 By Approved 2 By PPN 0.00

PPH (676,250.00)

PrePayment 0.00

Freight 0.00
Date : Date : Date
Total Order 26,373,750.00