PT Pertamina Lubricants

TRANSPORT ORDER TSO NUMBER / DATE: FROM: SHIP TO:

5601227650 / 07.09.2023 DSP PLUMPANG DEPOT - PT. PERTAMINA LUBRICANTS
TO: FUEL - PLUMPAN JL. TENGGIRI NO.04 BATU MERAH,
PT. PATRA LOGISTIK YOUR REFERENCE / DATE: JL YOS SUDARSO BATU
GEDUNG GARDEN AVENUE 603398175/07.09.2023 JAKARTA BATAM
RASUNA. JL. 00000 29452
KOTA JAKARTA SELATAN YOUR VENDOR NUMBER:
12940 2050
IMPORTANT:
Vendor NPWP: General Terms and Condition see overleaf

Currency: IDR

Item Material Quantity Unit Description Tarif per unit Net Value Delivery Date
10 A070102324 441 BOX MESRAN MIN 40 SE/CC PL1 SCRTY, 20X1L 8.800 3.880.800 19.09.2023

20 A070102825 5 BOX MESRAN SPR MIN 20W-50 SG/CD SCRTY, 20X1L 18.800 94.000 19.09.2023

30 A070102919 12 BOX MESRAN SPR MTR 20W-50 SG/MA,24X0,8L RED 18.048 216.576 19.09.2023

40 A070107440 2 BOX RORED HDA MIN 140 GL-5 PL1 6X4L 22.560 45.120 19.09.2023

50 A070115125 4 BOX MESRANIA2T OB Min 30 JASO FB PL1 20X1L 18.800 75.200 19.09.2023

60 A070115425 2 BOX MESRANIA 2T SPR MIN 20 FB PL1 20X1L 18.800 37.600 19.09.2023

70 A070202340 39 BOX FASTRON TECHNO 10W-40 SN LAMBO, 6X4L 22.560 879.840 19.09.2023

80 A070106040 215 BOX PRIMA XP 20W-50 API SL, 6X4L 22.560 4.850.400 19.09.2023

Remarks :
No1198BTMPLIX2023

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 PT Pertamina Lubricants

TRANSPORT ORDER TSO NUMBER / DATE: Currency: IDR

5601227650 / 07.09.2023

Total net value IDR: 10.079.536

TEN MILLION SEVENTY-NINE THOUSAND FIVE HUNDRED THIRTY-SIX RUPIAH

We confirm our acceptance of the fore going agreement Approved by: PT. Pertamina Lubricants
on the terms and conditions herein stated.

Date: (________________________) (________________________)

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