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CV Sinergy-1

This purchase order from PT. KES Indonesia lists various electrical equipment and materials being purchased from CV Sinergy Guna Mandiri including LED lights, ballasts, cables, connectors, and more totaling 10,421,790. The purchase is due in full by February 3rd, 2023 with net 30 day payment terms.

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20 views1 page

CV Sinergy-1

This purchase order from PT. KES Indonesia lists various electrical equipment and materials being purchased from CV Sinergy Guna Mandiri including LED lights, ballasts, cables, connectors, and more totaling 10,421,790. The purchase is due in full by February 3rd, 2023 with net 30 day payment terms.

Uploaded by

agus khunaeni
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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PT.

KES INDONESIA
Jl. Bitung Jaya No.36 Eks. Galian
Purchase Order
RT : 003 / RW : 001, Bitung Jaya PO Date PO Number
Cikupa, Tangerang 5 Jan 2023 2022/PO-KES/PO003
Vendor : CV Sinergy Guna Mandiri Terms PR
Net 30 Nu
Gedung Kenari Blok AKS Lt. 1 No 42, JL Salemba Raya Jakarta 10430
Ship Via mbe
DKI Jakarta - Indonesia Expected Date
r
T.021 - 3910153 F. CP.Bpk. Gunawan
Ship To : Jl. Bitung Jaya No.36 Eks. Galian
RT : 003 / RW : 001, Bitung Jaya Cikupa, Tangerang Vendor is Taxable Rate
Yes 1

Item Description Qty Unit Price Disc % Tax Amount


Elect - 546 LED ROLL WHITE 10 125.000 0 P 1.250.000
Elect - 099 TRAVO 20 A 4 245.000 0 P 980.000
Elect - 071 TRAVO 10A 1 150.000 0 P 150.000
MT - 653 LAMPU T5 PHILIPS 120cm 8 175.000 0 P 1.400.000
Elect - 587 LAMPU T5 60cm Philips 2 125.000 0 P 250.000
MT - 652 LAMPU T5 PHILIPS 90cm 18 145.000 0 P 2.610.000
Elect - 349 LAMPU DOWNLIGHT LED 5 MATA 16 95.000 0 P 1.520.000
ELECT - 182 KABEL TR 3 150.000 0 P 450.000
Elect - 023 ISOLASI NITTO 3 8.500 0 P 25.500
Elect - 068 STOP KONTAK OUTBOW 4 LUBANG 4 19.500 0 P 78.000
UTICON
Elect - 029 KABEL NYM 3 X 2,5 MM SUPREME 30 18.000 0 P 540.000
Elect - 034 KLEM NO 9 3 8.500 0 P 25.500
Elect - 026 KABEL NYM 2 X 1,5 MM SUPREME 10 11.000 0 P 110.000

Say Ten million four hundred twenty-one thousand seven hundred ninety Sub Total : 9.389.000
Discount : 0
Description
KES 22 - 1001 - 068 PPN : 1.032.790
FULL PAYMENT 3/2/2023 : 0

Estimated Freight 0
:
Total Order : 10.421.790
Prepared By Approved By

__________ __________
Date: Date:

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