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    This purchase order from PT Pelabuhan Samudera Palaran to CV Prasetya Utama is for 10 units of SikaCim Bonding Adhesive at 900 mL each for a total price of 650,000 Indonesian Rupiah. The items are to be delivered by February 29, 2024 to PT Pelabuhan Samudera Palaran in Samarinda, Kalimantan Timur, Indonesia. Invoices should be submitted to the finance department accounts payable.

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    This purchase order from PT Pelabuhan Samudera Palaran to CV Prasetya Utama is for 10 units of SikaCim Bonding Adhesive at 900 mL each for a total price of 650,000 Indonesian Rupiah. The items are to be delivered by February 29, 2024 to PT Pelabuhan Samudera Palaran in Samarinda, Kalimantan Timur, Indonesia. Invoices should be submitted to the finance department accounts payable.

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    10 views1 page

    Attachment 55

    Uploaded by

    momogo672
    This purchase order from PT Pelabuhan Samudera Palaran to CV Prasetya Utama is for 10 units of SikaCim Bonding Adhesive at 900 mL each for a total price of 650,000 Indonesian Rupiah. The items are to be delivered by February 29, 2024 to PT Pelabuhan Samudera Palaran in Samarinda, Kalimantan Timur, Indonesia. Invoices should be submitted to the finance department accounts payable.

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    of 1

    SAMUDERA INDONESIA GROUP PURCHASE ORDER

    PT PELABUHAN SAMUDERA PALARAN


    POO-PSP-2024-00210
    21 Feb 2024

    To : Delivery Address :
    CV PRASETYA UTAMA
    Jl. Gatot Subroto 103A PT PELABUHAN SAMUDERA PALARAN
    Jl. P. Diponegoro, RT 18
    Samarinda Kelurahan Bukuan, Kecamatan Palaran
    Kalimantan Timur Samarinda, Indonesia
    Indonesia
    Satriono Prasetyo Delivery Date : 29 February 2024
    Supplier Ref: SUPRU003
    Telephone: 0541-201350
    Invoices Submit to:
    Email: cvprasetyautama@yahoo.com

    Currency: IDR PT PELABUHAN SAMUDERA PALARAN


    Additional Information : Jl. P. Diponegoro, RT 18
    stock inventori februari 2024 Kelurahan Bukuan, Kecamatan Palaran
    harga belum termasuk PPN 11% Samarinda, Indonesia

    Attn.: Finance Dept - Accounts Payable


    No. Item Code Description Measurement Quantity Unit Price Total
    1 30A0001 SikaCim Bonding Adhesive @900 mL Pcs 10 65,000.00 650,000.00

    TOTAL 650,000
    Discount/Surcharge 0
    GRAND TOTAL 650,000

    Ordered by : Procurement Department (This is a computer generated document. No signature is required)


    NAME PITRIONO
    POSITION Purchasing Head

    DATE 21/02/2024

    PAGE 1

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