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    The document is a purchase order from Mutiaaam Semosaintan CV to Estate & Township Development for repairs and repainting works at TK Tunas Muda in Kawal Gunung Kijang. It details two line items, the first for repairs and repainting works at classrooms, toilets, corridors and playground for IDR 33 million, and the second a 4% discount of IDR 4 million, bringing the total to IDR 29 million. The works are to be completed by 19 November 2023.

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    The document is a purchase order from Mutiaaam Semosaintan CV to Estate & Township Development for repairs and repainting works at TK Tunas Muda in Kawal Gunung Kijang. It details two line items, the first for repairs and repainting works at classrooms, toilets, corridors and playground for IDR 33 million, and the second a 4% discount of IDR 4 million, bringing the total to IDR 29 million. The works are to be completed by 19 November 2023.

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

    Contoh Po

    Uploaded by

    cvmutiaraalamsentosabintan
    The document is a purchase order from Mutiaaam Semosaintan CV to Estate & Township Development for repairs and repainting works at TK Tunas Muda in Kawal Gunung Kijang. It details two line items, the first for repairs and repainting works at classrooms, toilets, corridors and playground for IDR 33 million, and the second a 4% discount of IDR 4 million, bringing the total to IDR 29 million. The works are to be completed by 19 November 2023.

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    © All Rights Reserved
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    Resort

    Purchase - Order
    Ca k ra wa1a PONO. :PO&310-OU
    P.0 Date : 19/J0/2023
    P.R.Number : 221/ETD/10-2023

    SUPPtER: Delivery Date : 19/11/2023


    MutiaaAamSemosaintanCV Paymerrt Terms : 30 Doys Credit
    Evo/AMKo Page :1
    JL Rambutan J96 RT4 RW1 Kg. Sungai Kecil
    ITEM DELIVERY TO :
    Teluk Sebong, @ntan Kepri (29152)
    ESTATE & TO\?/NSHIP WM£HGUSL
    in0o ia
    Tel: 0770 69111 J
    Tel : 082385842778/083841674564
    Fax 0770 — 692015
    Fax

    ICS NO. FFEM DMCRIPTtON U.M QTY LO\IIT PRICE AMOUNT(IDR)


    631016 1. REPAIRS AND REPAINTING TK TUNAS MUDA AT KAWAL 1 33.000.000,00 33.000.000,00
    GUNUNG KIJANG
    - SCOPE OF WORKS :
    A REPAIRS AND REPAINTING PLYWOOD CEIUNG AT
    CLASSROOM
    B. REPAIRS AND REPAIRING ENTIRE WALL AT
    CLASSROOM
    C. REPAIRS AND REPAINTING TOILETS AND INSTALL PVC

    D. REPAIRS ROTTEN DKORATIVE CEILING AT CORRIDOR


    E REPAIRS AND REPAINTING PLAYGROUND
    631016 2. DISCOUNT LOT 1 -4.0tXI.000,00 -4.0IXI.000,00

    Total IDR Exd: . GST


    VAT Amount:
    Tel IDR Ind. GST :
    Pared by & Date Approved by & Date Accepted by & Date

    ikin Hebron Habeahan


    GM F•r•ana BI
    Admin
    Note to Vendor /
    Supplier
    1. Please furnish prompty items listed abow in accordance with the conditions and instruction contaiwd herein and under the terms
    2.Please sign for acceptance and fa or send a copy of the PO to our Logistic Department on Bintan Island within 10
    working days from the date of PO before this PO lapsed. Fax No. (62) 0770 691970 Te) No. {62) - 0770 - 691971
    3. Any amendment to this PO shall be supported in writting
    4. Please indicate this PO num ber on all your coresponding invoice(s). delivery orders and corespondence
    I•T. 11inta n Re›ort Ca k rawa lu c/o PO box 021, Tanju rig U ban-29 1 52 feI 07y0-69 19 I 5-7 Ea t1770-69 1921, 691970

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