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  • PO Hollo 2x4

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    PT.Artha Trimitra Selaras
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    This purchase order document from CV. Fataya Hanu Indonesia to PT. Debitindo Jaya details the sale of 650 batang of 0.35 mm thick hollow steel and mobilization/demobilization services for a total of Rp12,500,000. Payment will be 30% down with the remaining balance due in 2 weeks. The goods are to be delivered to Dr. Dustira No. 1 in Cimahi, West Java by July 27, 2023.

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    18. PO Hollo 2x4

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    This purchase order document from CV. Fataya Hanu Indonesia to PT. Debitindo Jaya details the sale of 650 batang of 0.35 mm thick hollow steel and mobilization/demobilization services for a total of Rp12,500,000. Payment will be 30% down with the remaining balance due in 2 weeks. The goods are to be delivered to Dr. Dustira No. 1 in Cimahi, West Java by July 27, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    PO Hollo 2x4

    Uploaded by

    PT.Artha Trimitra Selaras
    This purchase order document from CV. Fataya Hanu Indonesia to PT. Debitindo Jaya details the sale of 650 batang of 0.35 mm thick hollow steel and mobilization/demobilization services for a total of Rp12,500,000. Payment will be 30% down with the remaining balance due in 2 weeks. The goods are to be delivered to Dr. Dustira No. 1 in Cimahi, West Java by July 27, 2023.

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    © All Rights Reserved
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    of 1

    FORM PL - 003 Rev.

    PURCHASE ORDER
    No 018/PO/DJ/VI/2023
    Date 27 Juli 2023
    Attachment -

    VENDOR DELIVERED TO
    CV. Fataya Hanu Indonesia PT. Debitindo Jaya
    Jalan Terusan Setraria 4 No.22, Komplek Puri Syailendra
    Sukajadi, Bandung 40164
    Phone +62-22 82025158

    PLACE OF DELIVERY
    Jalan dr. Dustira No. 1 Cimahi, Kota Cimahi, Jawa Barat
    CONTACT PERSON
    Bapak Hari Gunawan
    +62 811-2267-754 Contact Person: Nanda
    Phone: +62 821 1978 2041

    TERMS AND CONDITIONS


    Invoice to : PT Debitindo Jaya
    Attn. Kepala Unit Tata Usaha
    Jl. Terusan Setraria 4 No. 22, Komplek Puri Syailendra, Sukajadi, Bandung 40164
    Delivery Time :-
    Currency : Rupiah
    Terms of Payment : DP 30% pelunasan tempo 2 minggu

    GOODS/MATERIALS
    No Description UoM Qty Unit Price Sub Total Remarks
    1 Hollo 2/4 tebal 0.35 mm batang 650 Rp 19.000 Rp 12.350.000
    2 Mob Demob Ls 1 Rp 150.000 Rp 150.000

    TOTAL Rp 12.500.000

    SERVICES
    No Description UoM Qty Unit Price Sub Total Remarks
    Rp -
    Rp -
    Rp -
    Rp - ]b
    TOTAL Rp -

    PRICE SUMMARY
    Goods/Materials Rp 12.500.000
    Services Rp -
    PPN 10% Rp -
    GRAND TOTAL Rp 12.500.000

    Terbilang:
    Dua Belas Juta Lima Ratus Ribu Rupiah

    Bandung, 27 Juli 2023


    PT DEBITINDO JAYA

    Anggreini
    Procurement

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