PURCHASE ORDER (PO)

No PO : P2400929
PO Date : 2024-03-22
Dept: A200 / Project :

To : PT HUSNAN PUTRA MANDIRI From : PT. DJABESMEN

JL. KH NOER ALIE KOMP. RUKO NIAGA JL. RAYA LEMAH ABANG KM.59
KALIMAS 2 BLOK B NO.16 TAMBUN KEDUNG WARINGIN, KEDUNG WARINGIN BEKASI
BEKASI JAWA BARAT
Attn : BPK SUYATMAN SH Attn : Purchasing Dept
Telp : 021-88336976 Telp : (021) 89140501
Fax : Fax : (021) 6325649

No Description Item Spec/Brand No Capex No PR Quantity Unit Unit Price Amount

1 SORTIR BLOKIR AC JO R2107882 536475 PC 479,22 257.086.867,13
sortir blokir AC, PT HPM periode 1-29
Februari 2024 - sortir blokir AC, PT
HMENGACU INV NO.080-F/INV.HPM-
DJABESMEN/III/2024 TGL.5 MARET 24PO
PASANGAN P2400929 DAN P2400930

INVOICE ADDRESS / FAKTUR PAJAK :

Gross Amount : 257.086.867,13
Per 1 September 2022 sesuai PER-11/PJ/2022 :
Disc : 0,00
JL. SURYO PRANOTO 28 PETOJO UTARA GAMBIR JAKARTA
PUSAT DKI JAKARTA Sub Totat : 257.086.867,13
NPWP : PPN 0% : 0,00
Total : 257.086.867,13
DELIVERY DATE : 2024-03-22 Currency : IDR
Approved By :
: 2024-03-25 08:29:05
ADI AULIA RAHMAN
Purchasing Department Head : 2024-03-25 09:23:27
HANDRI KURNIANTO TERM OF PAYMENT :
Credit 14 Hari
Chief of Plant & Technical : 2024-03-25 14:54:16
Benny Hasnuddin
Plant & Technical Director : 2024-03-27 17:08:50
Errick Kusuma

General term & Condition :

1. The PO Number must be written on Delivery Order (Surat Jalan), Invoice, & Packing List.
2. Bank account for payment must use company account, and be written on invoice.
3. During delivery in PT. DJABESMEN, vendor must obey all regulation applied in PT. DJABESMEN, including regulation for Safety, Health and
Environment issued by Goverment.
e.g. using Personal Protective Equipment (PPE), Submit Work Permit and Job Safety Analysis (for service order), certified tools (SNI) and operator,
waste management
4. Vendor must attach MSDS in each delivery of materials, chemicals, and Hazardous Materials (B3)
This document is valid & issued electronically and no need signature/stamp.