PURCHASE ORDER
PTRO - KS
Service
4430061997
To AULYA CITRA JAYA, PT Incoterms : Delivered Duty Paid - KS SITE
KAMPUNG BELEMPUNG ULAQ Delivery Address : Warehouse Petrosea Site Kedap
BARONG TONGKOK 75776 Saayaq Desa Tukul Kecamatan
T : +62081398221221 Tering
F: Kabupaten Kutai Barat
Provinsi Kalimantan Timur
Attn. Sugeng Telp. +62+62 852-4659-9338
Fax.
Email.
[email protected]
m
Attn. Marnakkok Rayon
Parlindungan Naiba
PO Date : 20 November 2024 Buyer : V0431 VICTOR HERMAN
Mailto :
[email protected] Material No. PR No-Line /
LINE Qty MFG PN Description PVA No Tracking Delivery Unit Price Total Price
UOM Manufacturer No Date
1 Employees RNR Land Transport October 24 4130066047-10 30-11-2024
1.1 1 AU Invoice Travel Periode 01-31 October 24 41,800,000 41,800,000
1.2 1 AU PPH 2% 836,000 836,000
SUMMARY Says: FORTY-SEVEN MILLION THREE HUNDRED TWENTY-FIVE THOU Sub-Total Amount IDR 42,636,000
SAND NINE HUNDRED SIXTY RUPIAH Discount & Charges IDR 0
Total Amount After Disc IDR 42,636,000
VAT IDR 4,689,960
Total Amount Incl VAT IDR 47,325,960
TERMS AND CONDITIONS
As per Supply Reference Doc No. PTP-SCC-TPL-G-0004 Rev.0
PAYMENT TERMS:
60 days after receive of complete and correct invoice.
INSPECTION REQUIRED :
DOCUMENTATION REQUIRED
NOTES / REMARKS
This PO has been approved by PT. Petrosea Tbk electronically through ERP System
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PURCHASE ORDER
PTRO - KS
Service
4430061997
Confirmation of PO Acceptance
Herewith we would like to confirm the receiving
of this PO c/w terms and conditions
Date :
Supplier Name :
Authorised Person : AULYA CITRA JAYA, PT
Signature :
This PO has been approved by PT. Petrosea Tbk electronically through ERP System
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