PT ADARTON INDO PACIFIC

Jl. Pangeran Jayakarta No.7 Blok A8 ORDER # : IPP-23-022-PO

RT.1/RW.1, Pinangsia, Taman Sari DATE : 09/12/2023
Jakarta Barat, DKI Jakarta
Phone: 081399819355
Email: admin@adarton.com

_____________________________________ PURCHASE _______________

ORDER

VENDOR
NAME PT. INTIM PUTRA PERKASA DUE DATE 09/12/2023

NO. DESCRIPTION QTY UNIT PRICE AMOUNT (Rp.)

(Rp.)
1 Solar - Solar 10,000 L 10.000 Liter 12.600,00 126.000.000,00
Subtotal 126.000.000,00

TOTAL 126.000.000,00

Balance Due 126.000.000,00

MESSAGE
PO Solar 10,000 Liter

AMOUNT IN WORD
ONE HUNDRED TWENTY SIX MILLION RUPIAH

Adriel Valentinus
Direktur

Purchase Order #IPP-23-022-PO Page 1 of 1