Purchase Order 03211 Idk Hooseki
Purchase Order 03211 Idk Hooseki
Purchase Order 03211 Idk Hooseki
The following number must appear on all invoices, bills P.O. DATE September 15, 2022
of lading, and acknowledgements relating to this PO: TERMS Cash Before Delivery
PURCHASE ORDER: 03211-IDK-HOOSEKI F.O.B. DDP Jakarta
SHIP VIA
TO: DELIVERY TIME: Ready Stock, Sep 20th 2022
PT.BROMINDO MEKAR MITRA DELIVERY ADDRESS:
Cohive 101 Lt. 15 PT. Indo Makmur Mandiri
Jl. Mega Kuningan Barat Blok E 4.7 No.1, Jakarta Selatan 12950 Peta Barat Komp. Citra Business Park Blok B No.12
Kawasan Mega Kuningan, Kuningan Timur, Setiabudi Kalideres-Kalideres
Attn : Tristan (Hp. 088215007808) Jakarta Barat - DKI Jakarta Raya 11840
Email: [email protected] Attention: Yulius Andri
2 EA Fire Alarm Control Panel 5 zone c/w Battery HS-5L Hooseki 3,840,060.00 7,680,120.00
---------------------------------------------------------------------------------------------
NPWP : 02.750.279.8-085.000
PT. Indo Makmur Mandiri
Alamat :
Peta Barat Komp. Citra Business Park Blok B No.12
Kalideres-Kalideres
Jakarta Barat - DKI Jakarta Raya 11840
subtotal 50,626,467.50
PLEASE NOTIFY US IMMEDIATELY IF THIS SHIPPING 0.00
ORDER CANNOT BE SHIPPED COMPLETE TAX 5,568,911.43
ON OR BEFORE: September 20, 2022 OTHER
TOTAL (IDR) 56,195,378.93
SHIP TO:
Peta Barat Komp. Citra Business Park Blok B No.12
Kalideres-Kalideres
Attention: Yulius Andri
September 15, 2022
APPROVED BY DATE