Purchase Order 201030001142

Supplier Details:

Company KANGAROO MOTOR MANDIRI, PT

Contact
Address Jl. Mayjend Sutoyo No.88 Kel.Jembatan Kecil Kec.Singaran Pati
NATADIRJA
INDONESIA

Submit your response to:

Company PT.THAMRIN BROTHERS

Contact PROCUREMENT.GA
Address Jl.Jend.Sudirman No.300-301 Rt.009 Rw.002 18 Ilir Ilir Timur I Palembang Sumatera Selatan 30121
PALEMBANG 30121
INDONESIA
Phone
Fax
E-mail ga@thamrin.co.id

This document has important legal consequences. The information contained in this document is proprietary of PT.THAMRIN
BROTHERS. It shall not be used, reproduced, or disclosed to others without the express and written consent of PT.THAMRIN
BROTHERS.

This agreement between PT.THAMRIN BROTHERS and KANGAROO MOTOR MANDIRI, PT is authorized for binding commitment.
The parties hereto have read and executed this agreement as of the ______day of __________, _______.

1
Purchase Order 201030001142
Order 201030001142
Order Date 21-APR-2020
Change Order 0
Change Order Date 21-APR-2020

Revision 0
Ordered 442,477.00 IDR

Sold To PT.THAMRIN BROTHERS Supplier KANGAROO MOTOR MANDIRI, PT

Jl.Jend.Sudirman No.300-301 Rt.009 Jl. Mayjend Sutoyo No.88 Kel.Jembatan Kecil
Rw.002 18 Ilir Ilir Timur I Palembang Kec.Singaran Pati
Sumatera Selatan 30121 NATADIRJA
PALEMBANG 30121 INDONESIA
INDONESIA

Bill To TGYH GA Ship To Jl. Aiptu KS Tubun No. 81A RT.014 RW.005 17
JL. KAPT. RIVAI NO. 9 Lt.5 Ilir Ilir Timur 1 Palembang
PALEMBANG PALEMBANG
INDONESIA
INDONESIA

Notes IDR = Rupiah

Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method
10552 Immediate
Confirm To Deliver To Contact
PROCUREMENT.GA TB.NATADIRJA
E-mailymh.natadirja@thamrin.co.id

Line Item Price Quantity UOM Ordered Taxable

1 JASA PERAWATAN BERKALA 148,750.00 UNT
BG1377IE ,
Expense - Perbaikan Kendaraan
Operational

Promised 1 UNT 148,750.00

Requested
4/24/20

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 148,750.00

2 BIAYA OLI BERKALA 265,091.00 BTL

Expense - Perbaikan Kendaraan
Operational

Proprietary and Confidential 2

Purchase Order 201030001142
Line Item Price Quantity UOM Ordered Taxable

Promised 1 BTL 265,091.00

Requested
4/24/20

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 265,091.00

3 PERGANTIAN FILTER OLI 28,636.00 PCS

Expense - Perbaikan Kendaraan
Operational

Promised 1 PCS 28,636.00

Requested
4/24/20

Requested and Promised Dates correspond to the date of arrival at the Ship-to Location.

Line Total 28,636.00

Total 442,477.00

Proprietary and Confidential 3