Purchase Order PO23-000062

04 September 2023
Page 1 / 2

PT. SARI PANGAN ABADI Ship-to Address

BPK.GITTA Gudang Sosis

Komplek Ruko Multi Guna DUTA ICONIC Blok D
NO.60 Kec. Pinang, Kota Tangerang

Payment Terms
End of Next Month
No. Description Quantity Unit Direct Unit Cost VAT % Line Amount

9703100 CITA FRY 15KG 60.000 KG 18.824,50 11 1.129.470.000,00

PENGIRIMAN KE-1 TGL 0

05/09/2023

PENGIRIMAN KE-2 TGL 0

08/09/2023

PENGIRIMAN KE-3 TGL 0

12/09/2023

PENGIRIMAN KE-4 TGL 0

15/09/2023

PENGIRIMAN KE-5 TGL 0

19/09/2023

PENGIRIMAN KE-6 TGL 0

22/09/2023

PENGIRIMAN KE-7 TGL 0

26/09/2023

PENGIRIMAN KE-8 TGL 0

29/09/2023

Total IDR Excl. VAT 1.129.470.000,00

11% VAT 124.241.700,00

Total IDR Incl. VAT 1.253.711.700,00

Condition
1. This purchase order number must appear in all invoices, packages, delivery
order and correspondences
2. Goods delivered must confirm to the specification of thin order and/or sample
given to/byus. Goods delivered are subjected to our inspection and acceptance
3. We reserve the right to cancel this order without any liabilities if goods are not
delivered within the stipulated delivery date and/or not in conformance to
specification.
4. Goods supplied not in accordance to the specification will be returned at your
expense.
5. Credit terms commence from the date of receipt of invoice and/or goods
(inspected and accepted) whichever is later.
Purchase Order PO23-000062
04 September 2023
Page 2 / 2

NPWP : 02.765.040.7-451.001 Diketahui, Tangerang, 04 September 2023

ALAMAT PENGIRIMAN :
PT. ADILMART JAKARTA
KAW.INDUSTRI CIKUPAMAS
JL.BHUMIMAS I NO.9
DS.TALAGA,CIKUPA-TANGERANG
VITJE MARIANI.S WONG HUA TIING
Authorised Signature

Note:

PO ini sudah melalui proses persetujuan secara elektronik dan tidak perlu menggunakan TTD basah.