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    Ef 4010585063 Cv. Delta Surya Pratama

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    dtoxid
    This purchase order from PT. Eternit Gresik to CV. Delta Surya Pratama orders 2 pieces of flexible joints at 1,500,000 Indonesian Rupiah per piece, for a total of 3,000,000 IDR. The delivery date is November 17, 2016. Payment is due 30 days from invoice receipt. The order is subject to quality inspection and certification requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ef 4010585063 Cv. Delta Surya Pratama

    Uploaded by

    dtoxid
    50 views2 pages
    This purchase order from PT. Eternit Gresik to CV. Delta Surya Pratama orders 2 pieces of flexible joints at 1,500,000 Indonesian Rupiah per piece, for a total of 3,000,000 IDR. The delivery date is November 17, 2016. Payment is due 30 days from invoice receipt. The order is subject to quality inspection and certification requirements.

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    This purchase order from PT. Eternit Gresik to CV. Delta Surya Pratama orders 2 pieces of flexible joints at 1,500,000 Indonesian Rupiah per piece, for a total of 3,000,000 IDR. The delivery date is November 17, 2016. Payment is due 30 days from invoice receipt. The order is subject to quality inspection and certification requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    Ef 4010585063 Cv. Delta Surya Pratama

    Uploaded by

    dtoxid
    This purchase order from PT. Eternit Gresik to CV. Delta Surya Pratama orders 2 pieces of flexible joints at 1,500,000 Indonesian Rupiah per piece, for a total of 3,000,000 IDR. The delivery date is November 17, 2016. Payment is due 30 days from invoice receipt. The order is subject to quality inspection and certification requirements.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Purchase Order

    Number : 4010585063
    Date : 03/11/2016

    To : From :
    CV. DELTA SURYA PRATAMA Contact person Mr Listianto
    ALEXANDRITE A5 NO.01 RT029/05 BUNGA Contact telephone 031/3981091-
    GEDANGAN Contact fax 031/3984513-
    PERUM JAYA MASPION PERMATA Email sefri.listianto@eternitgres
    ik.com
    SIDOARJO
    Contact 2
    Contact 2 Telnr.:
    Your reference
    Vendor no. 1031034
    Fax. : +623151939710
    Tel. : +623151939710

    Quote : 143/A.01/X/2016
    -----------------------
    Connection : JIS 10K (Material carbon steel)
    _____________________________________________________________________________________
    Line Article Description
    Delivery Date Quantity Price / Unit Net Price (IDR)
    _____________________________________________________________________________________
    00010 2416875 FLEXIBLE JOINT TOZEN 8" LENGHT 100MM
    17.11.2016 2.00 Piece 1,500,000 / 1 PC 3,000,000
    _____________________________________________________________________________________

    Total net value excl. tax IDR 3,000,000

    Terms of delivery: EXW INDONESIA


    Terms of payment : 30 Days From Invoice Received Date

    PT. Eternit Gresik Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
    Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.eternitgresik.com
    NPWP No: 01.000.587.4-052.000

    1/ 2
    Purchase Order

    Number : 4010585063
    Date : 03/11/2016

    Delivery of Goods : Monday - Friday from 07:00 - 15:00


    Invoicing schedule: Every Monday & Thursday from 09:00 - 15:00
    Invoice has to be sent to the Accounting Department
    PO number must be clearly stated on every invoice & delivery note
    Payment schedule : Every Wednesday , if the payment date will be on due in the last week of the month, it
    will be paid in the first week of the ensuing month.

    Conditions of Acceptance :
    1. PT. Eternit Gresik and their customer reserve the rights to enter Supplier's premises, upon request to :
    A. Review and/or Audit the supplier's Quality System and Documentation B. Perform an site inspection for
    the purpose of verifying the quality of good supplied
    2. Please attached Test/Material/Compliance Certificate when needed for quality checking on receiving
    process
    3. Quality System required : ISO 9001/ISO 1400/OHSAS 18001
    4. Items found to be defective after delivery to PT. Eternit Gresik shall be returned and replaced or
    repaired at the Supplier's Cost
    5. Please attached MSDS Material Safety Data Sheet when needed for quality checking on receiving process

    This Document is electronically approved Supplier's Acknowledge and Authorised by


    and valid without signature

    Delivery Address : Invoicing Address :


    PT. Eternit Gresik PT. ETERNIT GRESIK
    Jl. Indro No 1, Kebomas Jl. INDRO NO 1, INDRO KEBOMAS
    61124 Gresik 61124 GRESIK

    PT. Eternit Gresik Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
    Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.eternitgresik.com
    NPWP No: 01.000.587.4-052.000

    2/ 2

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