Date 09 Agustus 2014 Number Pte-1810/V III/14-Rev .

01
Jo. No. 213-412 113-004,06,07 Supplier MITRA INDAH MANDIRI
Ship To PT Prastiwahyu T. E Kenari Mas Lower Ground
Kawasan Industri Jababeka II Blok B No. 95
Kav . KK-3B Jl. Industri Selatan Jakarta
1B Jababeka
Telpon 021 - 89841201, 89841202
Fax 021 - 89837088 Attn. Bp. Mary anto/Suy anto/Ay en
Delivery Date 15 Agustus 2014 Phone 021 - 39842922
Payment Term 1 Bulan Fax. 021 - 39845726
A m o u n t
10 Btg Cable duct 32x45 "pura may ungan" 22,000 220,000
25 Btg Cable duct 33x65 - "pura may ungan" 29,700 742,500
10 Btg Cable duct 45x45 - "pura may ungan" 27,000 270,000
35 Btg Cable duct 45x65 - "pura may ungan" 33,000 1,155,000
2 Pcs TERM BL 6P 30 A STB 8,000 16,000
15 Pcs TERM BL 3P 60 A STB-60- 3P 13,500 202,500
15 Pcs TERM BL 4P 100 A STB-100-4P 25,000 375,000
29 Pcs TERM BL 4P 200 A STB-200-4P 51,000 1,479,000
Note : Delivery tanggal 15 Agustus 2014
Sub Total 4,460,000
Nomor & alamat NPWP : Kode Project Disc -
Nama : PT. PRASTIWAHYU TRIMITRA ENGINEERING Sub Total 4,460,000
Alamat : KAWASAN INDUSTRI JABABEKA II, KAV. KK-3B Add Disc -
Jl. Industri Selatan 1B Jababeka, Pasirsari Sub Total 4,460,000
Cikarang Selatan - Bekasi - Jawa Barat PPN -
N.P.W.P : 02.319.305.5-431.000 Total (IDR) 4,460,000
Note
*) Konfirmasi supplier
by phone:
PURCHASE ORDER
Quantity Description Unit Price
15
Checked by, Aprov ed by,
Prepared by,
FR/OPS-14.03 No Rev isi: 00