1693 - Duta Karunia Abadi (M) - 2
1693 - Duta Karunia Abadi (M) - 2
1693 - Duta Karunia Abadi (M) - 2
Summitmas II, 20th Flr. Jl. Jend. Sudirman Kav. 61-62, Jakarta Selatan 12190 Indonesia
Phone: +62 21 5201757, Fax: +62 21 5250905
WORK ORDER
SMCC-HK JO Copy Subcon/Supplier Copy
NAME : PT. DUTA KARUNIA ABADI WORK ORDER NO. 1693/MRT/JO/M/2024
ADDRESS : Komplek Duta Bintaro Blok E2 No.7 Kunciran Pinang DATE 16-Jan-24
Tangeran Banten The following number must appear on all related correspondence, in
connection with this order.
PAYMENT CONDITIONS:
A. Payment 100 % 30 days upon receipt original invoice. Works to be commenced on :
B. Warranty Works to be completed by :
C. Goods Delivered to site Delivery Date : To follow SMCC-HK JO schedule
Detail of Payment conditions see attached quotation and reference WO.
Remarks: To provide all necessary documentation for compliance with the Contractor's requirements.
This order given subject to the attached Conditions of Work Order and by signing this Work Order the Subcontractor/Supplier having read and
understood and accepted its contents. Total No. of pages including this page _____ .
Accepted for and on behalf of the Prepared by: Reviewed by:
Sub-Contractor/Supplier
Authorized Representative
Date : ………………. KOJI OKINO
Construction Manager Accountant
Original Work Order Received by: Approved by:
Date: