PT.

Hasta Panca Mandiri Utama

02.816.828.4-073.000
Gedung Menara Palma Lt. 10 Unit # 10-05/06.
Jl. H.R. Rasuna Said Kav. 6 Blok X2 Kuningan Timur. Setiabudi. Kota Adm. 8200105771
Jakarta Selatan. Dki Jakarta. 12950

PURCHASE ORDER
NO. PO Ref. 8200105771

Date : 22.12.2023
To Term of Payment : 30 hari stlah invoice diterima
Vendor Name/Code : PT AGAM JAYA INTERNUSA / 13267 Quotation No : -

Vendor Address : JL MAYJEN SOETOYO Mol/Col : 0000014353

Vendor Phone/Fax : 0542421045 / - Equipment Code/Model : -/-

E-mail : cv.agamajaya@gmail.com Equipment Merk/Type : -/-
Contact Person : - Plan/Jobsite : OBI
Incoterms : - Storage Location : -
Delivery Point : - Transportir : -
Address : - Dokumen SJ/BAST/BAPP WAJIB distempel & tanda
tangan oleh LOGISTIK site sebagai syarat penagihan

No. Material No Material Desc Batch Qty UOM Exp Delv Unit Discount Amount No. PR DP(%)
Date Price
1 ZHPU- PLASTIK PE 1 ROL 22.01.2024 1.519.000 0 1.519.000 1100132292 0
0003036 SHRINK 126 X
0,13

PO No : 8200105771
Note : Currency : IDR
* 1 ROLL : 50 M (READY STOCK) Subtotal : 1.519.000
PPN : 167.090
COL : 1435336, Orderan Plastik Wrap Component (Heat Shrink) Total : 1.686.090
Grand Total : 1.686.090

Grand Total Terbilang : Satu Juta Enam Ratus Delapan Puluh Enam Ribu Sembilan Puluh Rupiah

PREPARED BY APPROVED BY

ANDRY YANBASTIAN JENNY

PURCHASING SPV PURCHASING

Printed Date : 22.12.2023 - 15:23:12 / Print Counter : 1 / Rev : 0 PO Created : 22.12.2023