Purchase Order Details

22P10511: MK - Quote No:INV00004 FIELD SERVICE TECH. TRAINING GROEP 1- 4

Status:APPROVED URGENT
Revision Number 0 Date of Issue: 1/27/22 Freight Terms:
Purchasing SALIBAKS Requested Delivery Ship Via: Overigen
Agent: Date:
Currency Code: USD Payment Terms: $2000 F.O.B.:

Vendor: MK- Heavy Equipment Power Service Contract #:

Training
Helena Christinaweg 517 Phone: 8647743
Paramaribo, Wanica Fax:
Attention: Kassim Moedjiboer

Line Item Description Qty Units Unit Cost Total

1 R. Prawiro FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
2 J. Djojosemito FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
3 T. Tengi FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
4 R. Karsowikromo FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
5 S. Koedemoesoe FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.34 333.34
No:INV00004)
6 E. Jiwalal FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
7 A .Kasi FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
8 C.Matwirjo FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
9 R. Kertoredjo FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
10 R. Vanrabenwaay FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
11 D.Baldjor FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
12 J.Saimbang FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
13 R. Kadir FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
14 J. Lantveld FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
15 G. Gordon FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
16 R. Brank FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
17 A. Gladston FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33

2/8/22 8:57 AM 22P10511 1 / 2

Purchase Order Details
22P10511: MK - Quote No:INV00004 FIELD SERVICE TECH. TRAINING GROEP 1- 4
Status:APPROVED URGENT
Revision Number 0 Date of Issue: 1/27/22 Freight Terms:
Purchasing SALIBAKS Requested Delivery Ship Via: Overigen
Agent: Date:
Currency Code: USD Payment Terms: $2000 F.O.B.:

Vendor: MK- Heavy Equipment Power Service Contract #:

Training
Helena Christinaweg 517 Phone: 8647743
Paramaribo, Wanica Fax:
Attention: Kassim Moedjiboer

Line Item Description Qty Units Unit Cost Total

18 K. Ardjosentono FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
19 R. Ralim FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.34 333.34
20 D. Balker FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
21 M. Wongsodrono FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.33 333.33
No:INV00004)
22 S. Krimbo FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
23 G. Kasban FIELD SERVICE TECH. TRAINING (MK -Quote No:INV00004) 1 EA 333.33 333.33
24 H. Karjasemita FIELD SERVICE TECH. TRAINING (MK -Quote 1 EA 333.34 333.34
No:INV00004)
Total PO Cost: USD 8000.00

Approved By HHAUKES
Approved Date 2022-02-07

HAUKES PURCHASE ORDER (PO) IS ONLY VALID WHEN THE REFLECTED STATUS IS “APPROVED”
PLEASE INCLUDE MSDS (MATERIAL SAFETY DATA SHEETS) FOR ITEMS WHERE APPLICABLE WITH YOUR SHIPMENT(S)
KINDLY ENSURE THAT CORRECT PRICES ARE REFLECTED, CROSS REFERENCE NUMBERS ARE INCLUDED & WHERE APPLICABLE AN ESTIMATED DELIVERY DATE IS STATED.
INVOICE PRICES MUST NOT VARY WITH THE PO PRICES
SOFT COPY OF THE INVOICE TO BE MAILED TO invoices@haukesnv.com ; HARD COPY ACCOMPANIED BY A COPY OF THE PO AND THE REQUIRED ADDITIONAL DOCUMENTS AS
MENTIONED ABOVE MUST BE DELIVERED TO DIETERSTRAAT N0. 54.

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