Document No.

: F-PUR-002
Prepared by : Accounting Supt
Revision : 2

PURCHASE ORDER
PO DATE : October 6, 2023
PR REFERENCE : 23-02780 PO NO. 23-02780
QUOTE REFERENCE : Phone / Fax / Email THIS ORDER NUMBER MUST APPEAR ON ALL
DELIVERY DATE : October 9, 2023 DOCUMENTS AND PACKAGES

BUYER : Nurhidayati SELLER : PT. Powertech Nusatama Indonesia

Request By : M. Herry S Vendor Number : -
Department : Store Room Contact Person : Yuli Muhammad Najih
For : Honing Phone Number : 0853-8888-7066
Fax Number : -
SHIP TO : PT UNITED HYDRAULIC TECHNOLOGY DELIVERY METHOD : By Darat
Address : Jl. AMD No.24 RT.46 Company Name : PT. Powertech Nusatama Indonesia
Kel. Graha Indah, Balikpapan 76129 Account Number : -
Kalimantan Timur, Indonesia Contact Person : Yuli Muhammad Najih
Tax Identification : 02.384.349.3-725.000 Phone Number : 0853-8888-7066
NOTE : PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO MEET THE DELIVERY DATE AS INDICATED

NO DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

1 Batu Gurinda Kerucut 15 Ea 30,000 450,000

SUB TOTAL 450,000

TERMS OF PAYMENT : 30 days after received goods Discount -
PRICE : Locco Balikpapan PPN 49,500
CURRENCY : IDR NET PRICE 499,500
WARRANTY : NA PPh -
TOTAL 499,500
INSTRUCTIONS :
1. Material supplier against this order must confirm to the details specific and is subject to our inspection and approval
2. Over supply,subtitute material or charges in excess of those shown on this will not be accepted
3. We reserve the right to cancel this order if the material is not delivered within the time specified
4. All document relating to this order must bear our Purchase Order Number
5. Invoice and faktur pajak must be submitted before payment can be made. Incorrect or incomplete invoices will be returned to vendors for correction prior to payment

Jl. AMD No.24 RT.46 Kelurahan Graha Indah, Balikpapan, East Kalimantan, Indonesia
Phone : +62 542 862666 / +62 542 758 8000 / +62 542 7588008 Fax : +62 542 862555