Scribd Logo
Upload

Welcome to Scribd!

  • 57 views

    Purchase Order: No. Qty Unit Price Subtotal Description Unit

    Uploaded by

    tommy prastomo
    This document is a purchase order from PT. Yusonda Mahayasa Nusantara to PT. Geptronika Sentosa Utama for the procurement of a metering package for Sungai Anggur. The total purchase order value is Rp. 5,988,000,000 or approximately $446,000 USD for one lot of metering package equipment to be delivered within 30 weeks. Payment terms are listed as back to back.

    Copyright:

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

    Purchase Order: No. Qty Unit Price Subtotal Description Unit

    Uploaded by

    tommy prastomo
    57 views1 page
    This document is a purchase order from PT. Yusonda Mahayasa Nusantara to PT. Geptronika Sentosa Utama for the procurement of a metering package for Sungai Anggur. The total purchase order value is Rp. 5,988,000,000 or approximately $446,000 USD for one lot of metering package equipment to be delivered within 30 weeks. Payment terms are listed as back to back.

    Original Description:

    Undangan

    Original Title

    Seleraya - Yusonda-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a purchase order from PT. Yusonda Mahayasa Nusantara to PT. Geptronika Sentosa Utama for the procurement of a metering package for Sungai Anggur. The total purchase order value is Rp. 5,988,000,000 or approximately $446,000 USD for one lot of metering package equipment to be delivered within 30 weeks. Payment terms are listed as back to back.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    Purchase Order: No. Qty Unit Price Subtotal Description Unit

    Uploaded by

    tommy prastomo
    This document is a purchase order from PT. Yusonda Mahayasa Nusantara to PT. Geptronika Sentosa Utama for the procurement of a metering package for Sungai Anggur. The total purchase order value is Rp. 5,988,000,000 or approximately $446,000 USD for one lot of metering package equipment to be delivered within 30 weeks. Payment terms are listed as back to back.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    P.T.

    YUSONDA MAHAYASA NUSANTARA


    HEAD OFFICE: Jl. Danau Tondano A-3, J akarta – INDONESIA
    PROJECT: Sentra Niaga Kalimalang B2 No 20, Bekasi 17141
    PHONE NO: +62 21 8895 4848, FAX NO.: +62 21 8895 5409
    EMAIL: [email protected]

    PURCHASE ORDER

    To,
    PT. GEPTRONIKA SENTOSA UTAMA Purchase No. : 001/PO/J001-17-YMN/V/2017
    Dated : 16-May-17
    Attn : Bpk. Ridwan Santosa Our NPWP No. :
    Email : Delivery Time : 30 Week after Receive PO
    Phone No. : 021-285119149 Delivery Place : Franco Sungai Anggur
    Fax : 021-29572257 PT. SELERAYA BELIDA
    Job : Pengadaan Metering Package Ref No. : GSU/QT/P/012/03/17-R2
    Sungai Anggur Payment Term : Back to Back

    No.
    No Description
    Description Qty
    Qty Unit Unit
    Unit Price Subtotal

    1 Pengadaan Metering Package Sungai Anggur 1 Lot Rp. # 6,235,000,000 Rp. 6,235,000,000

    Total SUB TOTAL Rp. 6,235,000,000.00


    DISKON Rp. 247,000,000.00
    Grand TOTAL
    GRAND Total Rp. 5,988,000,000.00
    Said:
    SAID Lima Miliar Sembilan Ratus Delapan Puluh Delapan Juta Rupiah

    Note: 1. Harga Tanpa PPN


    2. Jaminan Pelaksanaan akan di tanggung oleh PT. Geptronika

    Bekasi, 16-May-17 Received by:

    Prepared by: Approved by:

    Suroso (Name/Date/Stamp)
    Diantoro. Director Please filled and Returned

    You might also like