‘SUPPLIER COPY | A METRO PT, METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North sl Metro Pondok nda lok It-B ‘skana 12510, INOONESIA ‘oohene : (62-21) 750-7010, 7580:9000 Fax (62-21) 7507029 website: ywewmerardonaescom PURCHASE ORDER Nii504690 PAGE 1 OF 1 SUPPLIER: sammie PY OPTICAL PARTNERS THDONRSTA SL POANG RAYA 15K | veuvery to: -so,pisn1 ta DELIVERY DATE | CANCELOATE | ORDERDATE METRO PORDOR TNDAH 18/09/2003 19/10/2023 12/09/2023 MEPRO PORDOR TADAK BL 1118 sx0eo poMiog PANG TBT LaKk SUYERNUMBER | PRIENTTER | ADDITONALDSG JARBAR JARARTA 12310 us Hn 0.00 w[emas ue sNse never can ee vate new | now nae [vow SOO 1 8511 6574685 FsvTL ‘BSS FSV TOR 1.5 GREY CR 19 a 344594 900001 689188 1800006 por/tes 7 7 W851 6571830 RDG PF ‘BSS FPRAME EDGING Ww ny 922 22500) 182 45000 poi/oor a ‘SUBTOTAL 100432 1845000 ADD 119 PPR TBAB | 7 L u conocaeo By seme wr po a/n DWI SANDI HARIA TOTAL 785250 1845000 ‘TRE 677 $20RE KPTDA METRO ‘SUPPLIER COPY PURCHASE ORDER PT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North NV Sata Ponda Bk I= 8 504691 Satara 12810, NDONESIA Telephone + (62-21) 750-7010, 75908000 Fae (21) 750.7008 ‘bsto_Wwmotendeneda com PAGE 1 OF ; ssvacous—| SUPPLIER DELIVERY 70: | Deuveny oaTe | GANCEL DATE | ORDER DATE aman PY OPTICAL PARTHRRS LHDOKESTA venRo PONDOE ADAH sgyosia0z4 ssrn0ia07a 12799/2023 TL TOKMIG BATA 153 METRO PORDOK THOAH BLE 1118 20901 POWDOK PLRARG KBY LAMA BUYER NUMBER | PAYMENT TERM | ADDITIONAL DISC JATBAR TAIAREA 12310, ua 0 000 Ww [ocues SON SEW maIRGCRITON cake vaast nem] nor nem | vom OY 1 fet 6874131 yori? ESS ¥SY ATE 1.59 ASP CB I0 7 188649 48000 397798 gun000 onan 2 2 isin ssr1690 0G TP ESS FEMME WDGTIS IGT siz 22500] 18244 45000 powon. = 2 SUBTOTAL 41821025000 ADD 114 PP an Pe conoenen oy: ‘ApPRovED BY: 0 AIK WIS0 to : eins 1025000 mmr 19 S008 1x METRO PURCHASE ORDER PT, METROPOLITAN RETAILMART Mal Pondok Indah, Level ‘3 North SUPPLIER COPY Seto Pondok rah Bok l-8 Ei so4a692 Sota 12910, NDONESIA Tephone (62-21) 7507018, 7596-2000 Sebateynwieveindnens.com PAGE 1 OF 1 5 sosncoiin SUPPLIER DELWERY T0: DELIVERY DATE | CANGELDATE | ORDER OATE anni PT OPTICAL PARTGRS THDOHESTA METEO PORDOK THOME sioga0a3 | agitoranza wana JL TOHRNG BAER 154 METRO POHDOK INDAK BC IIIB sz0coL PORDOK PIHAKS KBY LAMA ‘BUYER NUMBER | PAYWENTTERW | ADDITIONAL OSC JARBAR TATE 12310 ua |" 4.00 wo ons sum sma mevotiournoe Coon se veo wn] nee neon | vom WOR A eS 6374423 POVLé RSS FSV SUPER 1.96 ASP 1047 tosuy aso] 210038 © sason powonn = S11 SSTI630 HDG #7 89 FFRAME EDGING = 107 gin tas00] eae asmoo fourm suptotaL aauce2 570000 AOD 118 Pe 75419 Ph ~ “ onveneD ey avproven ev POE a tom: asso 570000 men 3786 stone wetSUPPLIER COPY Al METRO METROPOLITAN RETAILMART Mal Pondok Indah, Level 3North si Met Pondok Indah loki - 8 PURCHASE ORDER 0088 KOT BR. 8966 ‘504693 Sova 12510 NOONESI “lonone (62-21) 70-7018, 7508-800 Foe feat rma websted. PAGE 1 OF 1 L + sounossioa SUPPLIER DELIVERY TO: DELVERY DATE | GANGELDATE | ORDER DATE A720 PY OPTICAL PARTBERS INDONESIA ‘METRO PONDOK INDAH 19/09/2023 19/10/2023 12/09/2023, JL TOMANG RAYA 154 ‘MBTHO PORDOK INDAR BLK I11B GROGOL PONDOK PIRANG KBY LAMA BUYER NUMBER | PAYMENTTERM | ADDITIONAL DISC. TARBAR (JARARTA 12310 Ls HD 0.00 iw [oauss sane _Steke ANDEAN coon we vem unm nc Tnem | ow }8511 6574594 V COMMAK 2 ESS V COMMAY ORKA 1.5 C 19 aT ‘587838 1425000) 1175676 7350000 OL 001 ‘2 W851 6571830 B06 FP ‘ESS PPRAME EDGING 1 aT 912212500] 1824 45000 por/ooL SUBTOTAL 1193920 7835000 ADD 118 PPE 131331 PP PO a/n BP KUNCORO ‘TOTAL 135251 2895000SUPPLIER COPY DA METRO PURCHASE ORDER es ‘Jl, Matro Pondok Indah, Blok il - B "504694 Seer a' a men aon err = See foe islaethe arin aaa Danewvont | oncapne | on 847210 ‘PT OPTICAL PARSHERS INDONESIA METRO PONDOK INDAR 19/09/2023 19/10/2023 12/09/2023, Ji TOMANG RATA 152 ‘MEPRO POKDOK INDAB BLK IIIB oon Pecan Senne | BRASTERT | ToS TARBAR JAKARTA 12310 NM cS) 0.00 WDOAS sua” SEW. | RAP aa eevee vem] nan nem [ow 18511 6574123 FSVI6 ‘ESS PSV SUPER 1.56 ASP 10 47 ‘106419 262500) 112838 525000 DoL/00L 1 HiS11 6571830 EDG FP SS FPRAME EDGING io a 12222500] 18244 45000 po1/001 a ‘SUBTOTAL 231082 570000 ADD 118 PPK Tay mm a iets sovnoveos FO HOHAMEAD DARAJAT ‘TOTAL : 256501 570000 stogg XPT 181 687DAI METRO PT: METROPOLITAN RETAILMART Mal Pondok Indah, Level $ North, “Je Meteo Pondok nah, Blok I PURCHASE ORDER ‘SUPPLIER COPY 7os0), METHO PORDOK TNDAK ALE 1118 Nis04768 ‘ota 125t0, NOONESA Besos G20 omg 00200 website mwinendonesla.com PAGE | OF 1 i + saeco | SUPPLIER DELIVERY To: DELIVERY DATE | CANCELDATE | ORDER DATE annie ‘PE OPEICAL PARTNERS ISDONESIA ‘MBPRO PONDOK IRDA 29/09/2023 | 13/10/2023 79/09/2023 ‘Th TOKANG BAYA 15A PONDOR PLYANG XBT LAMA ‘BUYER NUMBER | PAYMENTTERM | ADDITIONAL DISC. TARBAR JARARTA 12310 As El) 0.00, W [oees Sone SrueNo mene ee en rr 8511 6575070 SV BE 23 RSS SV RE SERT ORMA 1.5 10 AT 283784 700000) 567568 1400000 ot/oot 2 2 M511 6571830 £06 FP SS FFRAME EDGING to a7 912222500] 18244 45000 pol /oo1 2 ‘SUBTOTAL 585812 1445000 ADD 11% PPH 64d39 zn po bpk BRWIN TOTAL + 650251 1445000 store HPI ‘TRI 690,| DAI METRO SUPPLIER COPY PURCHASE ORDER PX, METROPOLITAN RETAILMART Mal Pondok Indah, Level North Ne: Jl. Matro Pondok Indah, Biok IB ""504769 Soma 12910, NDONESIA Telephone "(6221 0-708, 750-8000 Foe (62-21) 7507029 ‘bots ormerndenela com PAGE; OF 1 + sovmaatn SUPPLIER: DELIVERY 10: DELIVERY DATE | CANGELDATE | ORDER OATE ‘aeT210 ‘PT OPTICAL PARTHRRS TNDONESIA ‘METRO PONDOK INDAH 29/09/2023 79/10/2023 72/09/2023 TL TOMANG RAYA 158 METRO POMDOK INDAH BLK IIIB GROGOL PONDOK PLYANG XBT LAMA BUYER NUMBER | PAYMENTTERM | ADDITIONAL DISC. IAKBAR IMARTA 12310, 8 0 0.00 ‘i [oaiss sun sme mweseArOn ee en er 18511 6574123 FSVIE ESS FSV SUPER 1.56 ASP 10 aT 106419 262509] 212838 525000 01/001 a 511 6571830 EDS FF ‘BSS FFRAME EDGING 10 oy 912222500] 18244 45000 por/oo1 a SUBTOTAL 231082 570000 ADD 118 PPE BAS PH: 7 ‘PO SPS] HIDAYAE TOTAL : 256501 570000 TRE 693, ‘STORE MPI‘SUPPLIER COPY | 1 ix METRO PURCHASE ORDER ar al Pondok Indah, Level 3 Nort Ie Si Nave Porcok ns Bok il-B Nis04771 oka 12310, NDONESIA ‘lephone = (62-24) 75070, 7509-0000 ‘bse: wmormetrandonesia com PAGE 1 OF 1 + soipiensoa SUPPLIER: DELIVERY TO: DELIVERY DATE | CANGELDATE | ORDER DATE 47210 PE OPPICAL PARTNERS INDONESIA ‘MBTRO PORDOK INDAH 29/09/2023 29/10/2023 12/09/2023 ‘TL TOHANG RATA 154 ‘METRO PORDOK INDAG BLK ITIB GROGOL PONDOK PIRANG KBY LAMA BUYER NUMBER | PAYMENT TERM | ADDITIONAL DISC. IMKEAR SJABARTA 12310 Ma rl 0.00 ww Jo-cass sane see renoscnmon coon eee ~=~C«om vem] weer EO | WOW 1 28811 6574339 STS BSS SV ORKA 1.5/HIGSPR 10 a 168243 415000] 336486 830000 poi/oe1 1 a 1511 6571871 CLE BSC RSS BASIC COLOUR w ay 1824345000) 3686 go000 po1/001 1 2 78511 6571830 DG FP ‘BSS PRAM EDGING 0 7 122 12500) 1824 45000 01/001 a ‘SUBTOTAL 391216 965000 ADD 118 PPI 43038 PPK convene 8y srrnoveoey: TOTAL 43050 965000 55.008 Po 18d ABGeOR THY 635 stad WPL ty ASUPPLIER COPY PA METRO PT, METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North “J Meto Pordok ngah Bek lB ‘kara 12310, INDONESIA PURCHASE ORDER Niis04793 Sept "fr 2n roe Tn0om nebste wetness com PAGE 1 OF 1 4 sojz e016 SUPPLIER DELWERY TO: Davenyoave | caNceLoaTe | OnDeRDATE 847210 PY OPPICAL PARTHERS INDORESIA ‘METRO PORDOK INDAE 30/09/2003 30/10/2023 23/09/2023 Th TOMANG RAYA 154 METRO PONDOK ISDAH BLE 1118 GROGOL PORDOK PINANG KBY LAMA BUYER NUMBER | PAYMENTTERM | ADDITIONAL DISC. ‘SARBAR JABARTA 12310 18 a 0.00 ww [ones sano STEN RENDER woah a ~C(eest UN] Wem nam | vow SS OY 1 JOSL1 6575070 SY BE 23 BSS SV BY STRT ORKA 1.5 10 a1 183784 700000] 567568 1400000 po1/001 7 511 6571830 EDG FF ‘BSS TPRANE SDGING ou) ua 912222500) 18244 45000, po1so0d 1 ‘SUBTOTAL 585812 ‘145000 an) 118 PPE 64439 PPR ‘onoeneD ev appnove ey: yo bu Ernenlinda rom : éso0s1 45000 tre 112 Store WPL ac Stent EaDA METRO PT, METROPOLITAN RETAILMART Mal Pondok Indah, Level North si: Met Pondok Indah lok tt- 8 ‘ekana 12510, INDONESIA “lophone : (62-21) 7507018, 7590 2000 PURCHASE ORDER Nisoa794 ‘SUPPLIER COPY ebsie _wrwmevaindonaa.com PAGE 1 OF y sa. cotu0 SUPPLER DELIVERY To: DELVERY DATE | CANCELDATE | ORDER DATE emaig ‘PY OPTICAL PARTNERS INDONESIA ‘METRO PONDOK NDA 30/09/2023 30/10/2023 29/09/2023 JL TOMANG RAYA 154 ‘MEPRO PORDOK INDAR BLE IIIB ‘oct FOHDOK PIHANG HaY LAKL BUYER NOMGER | PAVNENTTERM | ADDITONALDWO. SARBAR TAARTA 12310 As Hn 0,00 ‘Joos sua Swen —_pewDeenPrOn coon Se (voor uRMm] weer wm [oon SSS OY Catan 18511 6574131 FSV17 SS FSW ATR 1.59 ASP CR 10 a7 198649 490000) 397298 980000 po1/oo1 t 1511 6571830 EDG FF ‘BSS PPRAME EDGING 0 a 912222500) 1624d 45000 01/001 s ‘SUBTOTAL 415542 1025000 ‘ADD 118 PPH 4ST PPK oH po Herliavan TOTAL 461252 1075000 mr 101 STORE APISUPPLIER COPY mM METRO PURCHASE ORDER feiemorocrailicraanar Galeenese Cane et aneay “Jl, Matro Pondok Indah, Blok Ill B o4795 See asin is 2 a website | waw.metraindonesia.com PAGE ; OF ; F | oa — cammniTS canevons | cammlone | ennone MATA ‘PT OPTICAL PABTHERS INDONESIA ‘NBTRO POXDOK INDAH 30/09/2023 30/10/2023 29/09/2023 JL TOMANG RAYA 158 ‘METRO POMDOK INDAH BLK IIIB GROGOL PORDOR PINANG EBY LAMA BUYER NUMBER | PAYMENT TERM | ADDITIONAL DISC. TARBAB JAKARTA 12310 Ae 0 6.00 / a a ae 48511 6574131 FSVIT 19S FSV AIR 1.59 ASP CR 10 ay 198649 490000) 391098 980000 pot/oor 1 ‘TBS11 6571830 £06 FP BSS PRRAME BDGING at a 9122 72500} 18244 45000 01/001 2 ‘SUBTOTAL 415542 1025000 ADD 118 PPE 45710 | | | | PH (PO Anang Purkon ‘TOTAL 461052 1025000 RK 10 store HPTSUPPLIER COPY METRO PURCHASE ORDER PT, METROPOLITAN RETAILMART Pondok Indah, Level 3 North NE: “Ji Meo Pondek nda ik lB E'504796 ators 128"0, NOONESIA Teleprone : (62-21) 750-7018, 799-8000 ebste _HyreacePdonesacom PAGE 1 OF ; 4 spunisotie2 SUPPLIER DELIVERY TO: DELWERY DATE | CANOELOATE | ORDER OATE amo Pt OPRICAL PARTNERS TADOHTSIA BIRO PORDOK THDAR suvora018 so/noya023 29/09/2023 JL TOOMG BAER 15 ntRO PORDOK SOAK BLE 1118 20601 PONDOK PEARS RBY LAMA BUYER NUMBER | PAYMENTTERM | ADDITIONAL DSC. TAIBA JATARER 17310 18 Fa 0.00 iu [DGASS Say arene aVORSCAPTIN conn se uct unm] wemr —waewa | vow SLL 6STA131 FSTLT ASS FSW AIR 1.59 a8 CE LD 7 198649 ¢a0000] —sa7zve ——sanoga punvont 2 26511 6871830 BOG FP ESS FPEAME HDGING = 10 sz 72500] eth a5000 fansoad 2 SUBTOTAL aus 102s000 AnD 118 PPR ard 7 1 onoERED BY: ‘APPROVED BY eo Risna Hstika ‘0% 4612521025000 tr 103 welDA) METRO PT, METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North PURCHASE ORDER ‘SUPPLIER COPY JL Metro Pondok nda Blok It -B 1504797 ‘ator 12870, NOONESIA ‘lophono 62-21) 759-7018, 7508-0000 Vebste _!ewnerendonesacon PAGE OF + spiyentsen SUPPLIER: DELIVERY TO: DELIVERYOATE | CANGELOATE | ORDER DATE 8477210 PY OPTICAL PARTNERS [NDOBRSIA MBTEO PONDOK INDAE 30/09/2023 30/10/2023 23/09/2023 JL TOMANG RAYA 154 ‘METRO PORDOR INDAH BLK [11B GROGOL PONDOK PINANG KBY LAMA BUYER NUMBER | PAYMENTTERM | ADDITIONAL DISC. IMIBAR SJABARTA 12310 tty iw 0,00 [boas sum sme nevoescImae wan a veer vem] nom nam | vow Oe ay 48511 6574156 FSTL9 ‘BSS FSV SUPBR 1.56 ASP 10 a 136824 337500 113648 675000 poiso0d 1 511 6571830 EDG TF ‘ESS PYRAME EDGING aU) ay 912212500) 18244 45000 POL/001 2 ‘SUBTOTAL ‘191892 720000 ADD 118 PPR Ertl | PY t po Rama Mubaran ‘TOTAL 324000 ‘720000 Str 106 Store apiSUPPLIER COPY DAI METRO PT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North PURCHASE ORDER ‘Late Pont ina ta 504798 ‘Totara12510.INDONESA Feet" 6-2) more website: wyvmerondonesa.com FASE ge ad 4-sousietssa2_ SUPPLIER DELIVERY TO: DELIVERY DATE | CANGELDATE | ORDER DATE art PY OPTICAL pantanas 1mpoNEsTA wrt20 POHDOK 110A soyosiana | aorao7a0n3 agasiaeas 4 SOKQNS BATA 15 G9H0 POHDOK THDAE ALK 1118 evoe0 HONDOK PLADKG IBY LAKA ‘BUYERNUMEER | PAWENTTERN | ADDITIONALDISO TAKBRE JAKARTA 12310 ug w Uw [ose geno STEW NANO cama evar ummm] weer am | vow S11 GBT4NaL POULT ESG-FSW ADR 1.89 ASP CR 10 47194649 goo0n] 387238 ©0000 SLL 6871890 903 FF ESS FPEAMT EDGIEG 107 siz zasoo] ted aSH00 fotroML sutoTa ss te7s000 amp 118 Pea 4sii0 Pa po Guntur rom : 4sizs——_ 1025000 man 488 Stare NPLSUPPLIER COPY PAI METRO PURCHASE ORDER PT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North J: Mew Poncok Indah lok -B ‘kara 12310, INDONESIA lopnene : (62-21) 7507018, 7590-8000 Webate yn meindnest com PAGE OF 4 -sovpscnto2 | SUPPLIER DELIVERY To; DEUVERY DATE | CANCELDATE | ORDER DATE amie ‘PT OPTICAL PARPSBES INDONESIA ENHO POHDOR. THOR 30/08/2023 soi0/2023 ‘a9j09/n073 Ti TONARG RATA 15 N@TU0 PORDOL TDA BLK 1118 0G01 PONDOK PIANG TRY LANA ‘BUYER NUMBER | PAYMENT TERN | ADDITIONAL DISO, TAKBAR TARRETA 12310 is » ia [P cuss sano SMEMm —__ MEMOESCAPTDN con ae ~=suoey ure] nor mem | OM 11 6576045 VSR 1 B98 VSR OMA LS CRE SA 1047 33445950000] e6a918 1700000 fox/o01 511 6571830 BG 7 ESS FPRAME EDGING §=— 10. AT gaz 77500) 18244 45000, fo/001 SUBtOTAL serie: 1745000 aD 118 PH 15508 PPK 2 onDERED By: APPROVED BY po Tad ora Teamso 1745000 tre TO Store HPIT[DAI METRO ‘SUPPLIER COPY store 41 rey 100 PURCHASE ORDER Px METROPOUTaN ReLART Savors meaner te «Jl, Metra Pondok Indah, Blok tl = B “'"504800 pees ee ss Sere raf Oe 4-S0/E/601/02 suc Sa vaxewous | cncaome | mete ‘BAT20 PY OPTICAL PARTWEES INDONESIA ‘METRO PONDOK INDAH 30/09/2023 30/10/2023 29/09/2023 ‘TL TOMANG BAYA 154 ‘METRO PONDOK INDAH BLE IIIB tan a oe aE i aver | MENTE | ROBT BSS TAKBAR TANARTA 12310 Me cl) W)cuss ean sven menaescnenow can se vcasr vam] now wane [vow eS BY N511 6574123 FSVIG: ESS FST SUPER 1.56 AS? 10 a 08419 762500) 12838 525000 pei/oo1 a 511 6571830 20S PF ‘ESS FPRANE EDGING io 47 912222500) 18244 45000 P01 /00L 7 ‘SUBTOTAL 131082 ‘570000 ADD 116 PPE Bag PPR drcatai es ‘po NUhanmad Ikbwa TOTAL 256501 570000DAI METRO BT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North J. Mee Pondok Indah lek il -B dskara 12510, INDONESIA Telephone : (62-21) 7507018, 7590-9000 Fag (e221) 780-7008 PURCHASE ORDER SUPPLIER COPY Nisoaso1 ‘etek rmcmaondonesia com PAGE 1 OF ssuiniattio2 | SUPPLIER DELIVERY TO, DELIVERY DATE | GANGELDATE | ORDER DATE era PE OPTICAL Pannaes 1mDORESTA erno PorDoK 1HDA8 sovosianzs | sorsorz0za asvosra0as JE TOMATG BABA 154 AGRO PORDOK THDAB ALE 111B cn0s0i, ONDOK POHANG BBY LAMA ‘BUYER NUMBER | PAYMENTTERM | ADDITIONALDISG JAA JAR 12310 na x0 [> aAss send smK _newoecurnen coun sz Uater unr] eer Arm | vow 1 destt 6874423 rorng E88 FSV suPaR 1.56 ASP 10 47 sngany—asasoo]—n1ze3e 525000 potent 2 S11 6571830 EE FP SS FTRAME HDGTG tT giz aaito] 1a 45000 fonsoon SUBTOTAL aes. 70000 oD 18 Pea 159 Py onpeneD ey 20 Anggit ons : wen soon stOaE api ne mM ea‘SUPPLIER COPY mM METRO PURCHASE ORDER seorgurneexnan Se ae wraero Ponds a let Nisoaso2 seers eater Se percent i dana or canevie DanenvONE | oncaoe | et 847210 PY OPTICAL PARTNERS INDONESIA ‘HBTEO PORDOR INDAH 30/09/2023 30/10/2023 29/09/2023 JL TOMANG BATA 154 ‘WBTRO PORDOK INDAE BLE ICIB aor roe eR RAGE | FANENTTERT } ETERELOSE TAKBAL TAMARTA 12310 M8 0 pia a ae 48511 6574123 FSVI6 ‘ESS PSY SUPER 1.56 ASP 10 ns ‘106419 262500) 11838 525000 poi/o01 a ‘B511 6571830 £06 FF ‘BSS PPRAME EDGING 10 47 912222500] 18244 45000 01/001 2 ‘SUBTOTAL 231082 570000 ADD 116 PPE Wald | a “a PR aii Heist ‘Po Anggit IT TOTAL 156501 570000 | TEE TM PT feSUPPLIER COPY DA METRO PT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North PURCHASE ORDER store mpi try 636 ok Indah, Blo Ne: oneness 504833 Bor aE) mam en ee vce | OF, sro vane DanenvonTe | cca owe | ‘MURA ATID | ‘PE OPTICAL PARTHERS THDONRSIA ‘METRO PONDOK IRDA 16/10/2023 16/11/2023 09/10/2023 JTL TOKANG RAYA 152 METRO PONDOK IBDAN BLE [118 A vi ra Ma PER WREEY eT TER ROOTS SJAREAR JARARTA 12310 Ns Hn thas an ae | ae ae na] aes [ae 1 48511 6574620 7 COMMAN 3 ESS Y COMMA AIR 1.59. 19 a7 ‘109459 172500 118918 430000 [001/001 ‘2 48511 6571830 ED TF ‘ESS VPBAME EDGING 10 aT 122 12500} 10 45000 01/001 ‘SUBTOTAL 137162 495000 ADD 118 PPE 158088 PEE a sore ‘Bo michael mario TOTAL 1595250, 3495000(A METRO SUPPLIER COPY PURCHASE ORDER PT. METROPOLITAN RETAILMART Mal Pondok Indah, Level 3 North SMe Pondk ny kB 504834 Saar 12910, NOONESIA Telephone (6221) 7207018, 7590-000 ‘eine wmorcndorcl.con PAGE | OF 1 + sovnents0 ‘SUPPLIER: | Deuvery To: DELIVERY DATE | CANCEL DATE ORDER DATE uray | ‘PY OPTICAL PARTNERS INDONESIA ‘MBPEO PORDOK INDAB 16/10/2023 16/11/2023 09/10/2023 JL TOMANS RAYA 154 MBTRO PONDOK INDAE BLK 1118 GROGOL ‘PORDOK PIRANG XBY LAMA BUYER NUMBER | PAYMENT TERM | ADDITIONAL DISC. JAKBAR TARARTA 12310 8 FT wr[D GAi6 sano MEN) navDRST i 8511 6574123 FOVIE ‘ESS PSV SUPER 1.56 ASP 10 a 106419 262506 112838 525000 001/001 1 48511 6571630 £06 FF ‘ESS FFRAME ROGING 10 "7 312222500) 18246 45000 poi/oon 1 ‘SUBTOTAL 231082 570000 ‘ADD 118 PP Bay mE: conoeneo av aepnoveo BY po ain lina finky TOTAL : 256501 570000 tex 109 er