PURCHASE ORDER

Company: PT. GUNUNG BARA UTAMA

NPWP: 02.671.733.0-012.000
Jl. Tebet Barat Raya 22B, Tebet Barat, Tebet
Address:
Kota ADM, jakarta selatan DKI Jakarta 12810

Biaya Analisa Air Limbah Bulan Januari dan Air

Subject: Rev:
Bersih
No: 2300001270
Seller: SUCOFINDO PT Date: 15-Apr-2024
Attention: Purchaser: Wisnu
Address: Jl. MT. Haryono No. 199, Samarinda MR/PR: PR00289
PT. Gunung Bara Utama
Phone: 0541 6293771 Delivery Point:
Office Site KM 22
Dusun Jengan Danum
Email:
Kec. Damai Kab. Kutai Barat

No Description QTY UOM Unit Price (IDR) Amount (IDR)

1 Analisa Air Limbah Bulan Januari dan Air Bersih 1 PCS Rp. 6,502,000 Rp. 6,502,000
Sub Total Rp. 6,502,000
Discount Rp. 0
Total Rp. 6,502,000
Ppn 11% Rp. 715,220
Total Amount Rp. 7,217,220
TERMS & CONDITIONS

Analisa Air Limbah TSS, Besi Total (Fe), Mangan Total (Mn), pH, Kualitas Air Bersih - Total coliform, E Coli, Odor, Temperatur, TDS, Turbidity, pH, Color, Iron
Dossolved, Chrom Hexavalent, Manganese Dissolved, Nitrate As N, Nitrite As N

ToP 30days

COMPLETION DATE Contact Procurement : Review

As Per Schedule on Timeline Schedule Attachment Mujaki Heru Ardiatna
Procurement & Asset PAM Manager
This PURCHASE/SERVICE ORDER is placed to you in conjuntion with the terms and condition attached.
Seller to acknowledge receipt of this order, returned fully signed within 3 days from date hereof

Approved By,

2024-04-16 08:59:21
Sukmono Harry Anggoro
GM Operation