Tel: +62215229566

Yayasan PlanInt Indonesia

Fax: +62215229571
Menara Duta Building 2nd Floor
www.plan-international.org
Jl. HR. Rasuna Said Kav. B-9
Kuningan, Jakarta Selatan
12910 JAKARTA-INDONESIA
YAYASAN

Purchase Order

Vendor Address Information

Company Document Number 4500775715
PT. Cipta Niaga Delima Delivery Date 30 July 2021
Jl. Cengkeh No. 19 RT/RW. 007/007 Payment Terms 14 Days from Date of Invoice
Pinangsia Tamansari, Jakarta
Date 14 July 2021
Vendor No. 10129351
Buyer YPI1-YAYASAN-CO
Delivery Address Buyer Phone 628111533940
Yayasan Plan International Indonesia Buyer email
Warehouse Gunung Sindur Yayasan.procurement@plan-international.org
Pergudangan Bizhub, Blok GF-7 Vendor Phone
12910 Bogor - Jawa Barat
Vendor Fax
Currency IDR

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Material/Description Quantity UM Net Price Net Amount

Sabun Mandi 900ml, refill 1,000.00 each 34,500 34,500,000

Bongkar & Repackaging 1000 HK 1,000.00 each 14,000 14,000,000

Masker Dewasa, 3 ply 1,000.00 each 80,000 80,000,000

Masker Anak, 3 ply, gambar karakter 1,000.00 each 85,000 85,000,000

APD Lengkap (Hazmat & Sepatu) 1,000.00 each 49,000 49,000,000

Packaging 1000 Covid-19 Prevention Kits 1.00 each 18,550,000 18,550,000

PPN 10% 1.00 each 28,105,000 28,105,000

NFI & Covid-19 Prevention Kits

Net Value 309,155,000

Total Amount 309,155,000

Signed on behalf of Plan International: Date:

14 July 2021