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  • PO Sapta Sumber Lancar-21812498

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    Gagat Putra Santiko
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    This purchase order from PT. Orele Shipyard is for the purchase of steel plates from PT Sapta Sumber Lancar for a shipbuilding project. It includes the purchase of 11 pieces of 10mm x 5' x 20' steel plates for 131,949,000 and 4 pieces of 8mm x 6' x 20' steel plates for 46,072,727. The total cost before tax is 178,021,727 with 17,802,173 in tax, for a grand total of 195,823,900. The payment terms are cash on delivery.

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    This purchase order from PT. Orele Shipyard is for the purchase of steel plates from PT Sapta Sumber Lancar for a shipbuilding project. It includes the purchase of 11 pieces of 10mm x 5' x 20' steel plates for 131,949,000 and 4 pieces of 8mm x 6' x 20' steel plates for 46,072,727. The total cost before tax is 178,021,727 with 17,802,173 in tax, for a grand total of 195,823,900. The payment terms are cash on delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    PO Sapta Sumber Lancar-21812498

    Uploaded by

    Gagat Putra Santiko
    This purchase order from PT. Orele Shipyard is for the purchase of steel plates from PT Sapta Sumber Lancar for a shipbuilding project. It includes the purchase of 11 pieces of 10mm x 5' x 20' steel plates for 131,949,000 and 4 pieces of 8mm x 6' x 20' steel plates for 46,072,727. The total cost before tax is 178,021,727 with 17,802,173 in tax, for a grand total of 195,823,900. The payment terms are cash on delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    PT.

    ORELA SHIPYARD OP | Purchase Order


    Jl. Raya Desa Ngemboh RT 02 RW 01 Ujung Pangkah, Gresik

    Phone. +6231 568 0107

    PO No. : 21812498 No. Nota :


    PO Date : 12/10/2021 Term Payment : COD
    Supplier : Sapta Sumber Lancar, PT Ship to : Gudang Galangan Gresik

    Code Description Project SPB Remark Qty Unit Price Discount Subtotal
    670400086 Plat Besi 10 mm x 5' x 20' (S145) ABS 11 lembar 11,995,363.60 0.00 131,949,000.00
    PR21.OSY.02247 ASD Harbour
    Tug 2 x
    1800HP
    670400032 Plat Besi 8 mm x 6' x 20' (S145) ABS 4 piece 11,518,181.80 0.00 46,072,727.00
    PR21.OSY.02247 ASD Harbour
    Tug 2 x
    1800HP

    1 PO : 21812498 Printed by NATASYA CATUR ARLINA LINGGAR SARI on 21/10/2021 10:03:26


    Memo : IDR / Rate: 1.00 Subtotal 178,021,727.00
    Freight 0.00
    Tax 17,802,173.00
    Discount 0.00
    LPJK KB Pink KB Putih Form Reimb. Form TopUp TT/Cek PO Putih Inv. Asli PPH 0.00
    Total 195,823,900.00
    FP Bukti Pot. SSP SJ GR Bukti Kom PIB BoL

    Disetujui oleh Diorder oleh Dibuat oleh

    .......................................... .......................................... NATASYA CATUR ARLINA

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