PURCHASE ORDER

No : 5000792124
Date : 15.08.2023
Delivery : 17.09.2023
Plant : HEAD OFFICE PT.JAR
TO OUR SUPPLIER ORDERED BY
Name : LENTERA FOKUS SAFETINDO, PT - VD10000686 Name : PT JHONLIN AGRO RAYA Tbk
Address : NO.1 JL. KEJORA RT.16 KALIMANTAN T Address : Jl. Simpang Tiga Kodeco No 1
BONTANG Batulicin - Kalsel
11111
BATULICIN - 11111
Phone/Fax : / Phone/Fax : 0511 4365781 / 0511 4365775
NPWP : NPWP :
Attention : Attention :

DELIVERY LOCATION & INVOICE ADDRESS DOWN PAYMENT

HEAD OFFICE PT.JAR DP % : 0,00 %
Desa Gg.Antasari Kec. Simpang DP Amount : 0
Due Date :
Kab. Tanah Bumbu kalimant 72272

Please supply materials and/or services as follows:

No Mat. Stock PR Req. Item Name/ Mnemonic QTY/UOP Unit Disc. / Total Price
Code Class Description Price Surch
00010 3000038457 UJI RIKSA TANGKI TIMBUN 38,00 Lot 2.500.000 9.500.000- 85.500.000
PERIODE 2023 TAH

00020 3000038457 TRANSPORT INSPECTOR 1,00 Lot 4.500.000 0 4.500.000

Total Order IDR 90.000.000

REFF : 123.P/LFS-INS/PNW/BTG-VII/2023
08005055_JAR_AGRO<(>&<)>BIO_PPM_11082023_OPERASIONAL_ADUM<(>&<)>CAPEX
NO PP: 080050.89/BIO/23-PPM(PAGE 4 NO.91)

Batas waktu pengiriman barang sbb:

- Barang kategori Active (A) maksimal 7 hari
- Barang kategori Purchase as Request (P) maksimal 30 hari (lokal)
- Barang kategori Purchase as Request (P) maksimal 60 hari (import)
The total order value of PO is excluded VAT(PPN). Supplier Confirmation:
This PO is a system authorized printed document
and Not require a signature. We acknowledge receipt of this Purchase Order and
confirm our compliance with the details and other
Authorized By terms and condition of this PO.
Name :
SUDIRMAN ANDI ARSYAD Signed :
Date :