PURCHASE ORDER

PT. LIVIA ANDALAN INDONESIA

081/HO/LV-PO/PAC-064/V/2023
Vendor Name : CV. Cahaya Timur Project : ALTO - Renovation Bld#32 for Bulk Liquid
Attention to : Bpk. Anthony
Address : Malang PAC No. : 064/PAC/BEN-BAT/XII/2022
P/O No. : 081/HO/LV-PO/PAC-064/V/2023
Tel/Fax : 0813-9800-3757 Date : 08-May-23
Quotation No. : 02-May-23 Requisition No. :
ORDER DESCRIPTION
Unit Price Total
Item No Description Qty Unit
Rp. Rp.

MATERAI, FABRIKASI & PENGECATAN

PIPE RACK
1 L 60X60X6 992,1 Pcs Rp 27.999 Rp 27.778.212
2 Plat 10mm 2309,7 Pcs Rp 28.000 Rp 64.670.637
3 WF 250 1.113,5 Pcs Rp 28.000 Rp 31.177.608
4 Plat 12mm 794,5 Pcs Rp 28.001 Rp 22.247.148
5 WF 150 1081,1 Pcs Rp 27.999 Rp 30.270.240
6 UNP 100 3202,5 Pcs Rp 28.000 Rp 89.670.689
7 L50x50x50x5 561,1 Pcs Rp 27.998 Rp 15.709.540
8 UNP 150 228,1 Pcs Rp 28.002 Rp 6.387.304

WWTP
9 WF200 450,0 Kg Rp 30.500 Rp 13.725.000

Note:
- Include Pengiriman On Site
- Exclude Unloading Material
- Exclude Bolt & Nuts & Anchor
- Exclude Erection

Sub Total Rp 301.636.378

PPN 11% Rp 33.180.002
100% Material On Site
Term of Payment
Grand Total Rp 334.816.379

Term of Delivery Franco Site Bentoel

Delivery Date 09.05.2023 & 10.05.2023
PT. LIVIA ANDALAN INDONESIA
Remarks Jl.Citra Raya Boulevard Blok T01A/191, Citra Raya, Cikupa, Tangerang
No. NPWP : 31.622.995.4-451.000
PURCHASER APPROVED SELLER
Confirm by Agree

Dewi Puspitasari Adji Surya Herlambang Erwin Aji Prasetyo Miftahul Huda Signature :
Procurement Finance Project Manager Director Name :