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PURCHASE ORDER

NO.: CITEC-SJR-P-023-6
DATE: September 5th, 2023
The Buyer: PT CITEC ENGINEERING INDONESIA
NPWP:71.914.269.7-077.000

The Seller: PT. Mitra Konsindo Abadi HP : +62 811-8167-838


Dear Mr. Kasman
This is to confirm our purchase order of conch cement procurement for SJR project in Surabaya,
货物名称 Description of 单重 unit 总重 Total
序号S/n 规格Specification 材质Material 单位 Unit weight kg
数量Amount
weight kg
单价Rate Rp. 合计Sub total(Rp)
goods
1 cement PCC — bag 40 25000 1,000,000 Rp43,000 Rp1,075,000,000

PPN11% Rp118,250,000

SUB TOTAL 1 Rp1,193,250,000

2 pallet 1m*1m wood pcs - 500 — Rp50,000 Rp25,000,000

3 wrapping & lashing plastic film & belt — pcs - 25000 — Rp1,250 Rp31,250,000
SUB TOTAL 2 Rp56,250,000
Total Rp1,249,500,000
Terms of conditions: 1. 50% advance payment by TT after received invoice form supplier, 50% payment will be paid after all cement which ordered arrival at Kalianak warehouse,
Surabaya. 2.Free Delivery to Kalianak warehouse of CITEC in Surabaya.

Sincerely Yours
Han Wenzheng
Procurement Manager
Acknowledged & Accepted
PT CITEC ENGINEERING INDONESIA
Address: Wisma GKBI, 15th floor, Unit
1502,
Jl. Jend Sudirman No. 28 Jakarta
10210 ,Indonesia

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