PT BUKAKA TEKNIK UTAMA

JL. RAYA NAROGONG BEKASI KM 19,5

CILEUNGSI, BOGOR 16820
PURCHASE ORDER
INDONESIA
TEL : 021 - 8232323 Ext 488/487
FAX : 021 - 82483749

Kepada / To ANYAR DIESEL Order No BTU-KMH-PO-0020742

JAKARTA BARAT Order Date 10-Oct-23
11180 Revision 0
Supplier Contact: Total 100,000.00
Payment Terms Cash
Telp: Req. No
Fax: Agreement Number
Currency IDR
Page 1 of 1

Business Unit Name Bukaka Hydro Kerinci Merangin Hidro

Bill To Jawa Barat Ship To Jawa Barat
Bogor Bogor
Limusnunggal Cileungsi
Cileungsi Limus Nunggal
Jl Raya Narogong-Bekasi KM 19,5 Limusnunggal, Jl. Raya Narogong KM 19,5
16820 16820
ID ID
Description Kebutuhan Truck DIECI-D647 (FB-11) di Sentul (Pic.Arif)

Note To Vendor :

Dengan hormat / Dear Sir This PO has been approve by :

Mohon dapat di supply / dikirimkan kepada kami barang - barang sesuai uraian, syarat dan kondisi sbb : RABINDRA, WISATRYA
PRABONO, ROESHARDIANTO
Please supply the following goods / service in accordance to terms and condition as follows : ACHMAD, KALLA
CONFIRM TO REQUESTOR REQUESTED DELIVERY DATE FRIEGHT TERMS SHIPPING METHOD
SUNANDAR SUNANDAR ARIEF INDRIANSYAH RIADY 19-Sep-23
NO ITEM DESCRIPTION UOM QUANTITY UNIT PRICE TOTAL PRICE
1 10.07.1261 JASA PERBAIKAN NOZZLE INJECTOR PCS 4 25,000.00 100,000.00
Sub Total 100,000.00
PPN (VAT)
Total 100,000.00
Terbilang / Say : ONE HUNDRED THOUSAND IDR

APPROVED BY,

PO Line Num Code Project Description Code Project Code Budget Description Code Budget
1 0000 DEFAULT Z104020 Electric power supply system (Site contractor's
area)