ME,INr)CJ EI*A}'G TNI}AI{ -...

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.'. ME,INr)CJ EI*A}'G TNI}AI{ !;r"in! .*.,t .;a] {.nr;.}rr'.n)r Wisma AKR 4th Ftoor _ Suite 406 Jl. Panjang ,{o. 5 - Kebon .reruk - Jakarta 1 1830 - lndonesia Phone : {62-21) - 531 1 Oeg- Fax : {62-21} 5gl 1089 Email: [email protected] NPWP Address Seller : 01.318.654.9.038.000 : Jl. Panjang No.s, Kebon Jeruk - Jakarta Barat : PT BERKAH CIPTAPERSADA Kawasan tndustri Greenland - Kota Deltamas Jl. Greenland lV Blok AC-07 - Cikarang pusat Bekasi 17530 : Mr. Milik Raharjo ([email protected]) Mrs. Piin Hesli {[email protected]) : 0214997 2634 I Tetp.02i-8997 26i0-31-33 PURCHASE ORDER : GG New Development Project : 21193-PG€Gi MEP-000221 R3 : 03 September 2014 : Refer t0 below notes : 21 1 93ISPBP-JKT/MEP/1 37 Subject No. Date Ref SPB/SPJ/SPA Attention Fax ITEM ATY UNIT DESCRIPTION UNIT PRICE USD AMOUNT USD ,| 1 Lot Power Distribution and Lighting panel for OpF {Refer ta Attachment I for Detait price Breal<down) Sub Total Total PPN 10% GRAND TOTAL ltlate{s): 1. The following documents shall fodn an integral pat of thjs purchase Odet 1.1) Sellet guata6ol1 ref. t4-p!l-Kp&93-*.1 dated j0 Jurr€ 2014, 14/Pt1/gCP/8480 dated 14 July 2014, 14-pH-BCp-940i R.4 dated 14 Aug 2014, and e{nai! dated 9 Sept 20tzr, and hlOM ddbd Ai Sept 2014- 1-2) Detai] pne breakdawn - see Attachment-I 1.3) W af Detai! Document a!}d Specification - see Attach$ent-2 1.4) Buyer Teftns and Condibons - copy attached 1.5) This revised purchase order is i#u€d to include the dirflelght $st 83.800.O0 83,800.00 . 83,8S0.60 83,800.00 Applicable 83,800.00 DELIVERY DATE Refer T&C atached Clause 5 Thic Fl IPr]L{n<tr all DELIVER TO Ex-work Jakarta IL,RMS & CONDITIONS: Refer T&C attached PURCHASE ORDER is placed to you in conlun-tion wittr ffi Seller to acknowledge receipt oi Stis order. refumed fully signed within 7 days tram date hereof. Approved by, SK Tsb Proc. Manager Rudi Project ManaEer

Transcript of ME,INr)CJ EI*A}'G TNI}AI{ -...

.'. ME,INr)CJEI*A}'G TNI}AI{!;r"in! .*.,t .;a] {.nr;.}rr'.n)r

Wisma AKR 4th Ftoor _ Suite 406Jl. Panjang ,{o. 5 - Kebon .reruk - Jakarta 1 1830 - lndonesia

Phone : {62-21) - 531 1 Oeg- Fax : {62-21} 5gl 1089Email: [email protected]

NPWP

Address

Seller

: 01.318.654.9.038.000

: Jl. Panjang No.s, Kebon Jeruk - Jakarta Barat

: PT BERKAH CIPTAPERSADAKawasan tndustri Greenland - Kota DeltamasJl. Greenland lV Blok AC-07 - Cikarang pusat

Bekasi 17530

: Mr. Milik Raharjo ([email protected])Mrs. Piin Hesli {[email protected])

: 0214997 2634 I Tetp.02i-8997 26i0-31-33

PURCHASE ORDER

: GG New Development Project: 21193-PG€Gi MEP-000221 R3: 03 September 2014: Refer t0 below notes: 21 1 93ISPBP-JKT/MEP/1 37

SubjectNo.

Date

RefSPB/SPJ/SPA

Attention

Fax

ITEM ATY UNIT DESCRIPTION UNIT PRICEUSD

AMOUNTUSD

,|1 Lot Power Distribution and Lighting panel for OpF

{Refer ta Attachment I for Detait price Breal<down)

Sub Total

TotalPPN 10%

GRAND TOTAL

ltlate{s):1. The following documents shall fodn an integral pat of thjs purchase Odet1.1) Sellet guata6ol1 ref. t4-p!l-Kp&93-*.1 dated j0 Jurr€ 2014,

14/Pt1/gCP/8480 dated 14 July 2014, 14-pH-BCp-940i R.4dated 14 Aug 2014, and e{nai! dated 9 Sept 20tzr, and hlOM ddbdAi Sept 2014-

1-2) Detai] pne breakdawn - see Attachment-I1.3) W af Detai! Document a!}d Specification - see Attach$ent-21.4) Buyer Teftns and Condibons - copy attached1.5) This revised purchase order is i#u€d to include the dirflelght $st

83.800.O0 83,800.00

. 83,8S0.60

83,800.00Applicable

83,800.00

DELIVERY DATERefer T&C atachedClause 5Thic Fl IPr]L{n<tr all

DELIVER TOEx-work Jakarta

IL,RMS & CONDITIONS:Refer T&C attached

PURCHASE ORDER is placed to you in conlun-tion wittr ffiSeller to acknowledge receipt oi Stis order. refumed fully signed within 7 days tram date hereof.

Approved by,

SK TsbProc. Manager

RudiProject ManaEer

Piin
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