PURCHASE ORDER

(PO)

PT MENTHOBI MAKMUR LESTARI PO. NO. : 124/05/2019/PO/MMMO/LMD

Jl. Trans Kalimantan KM. 11, Desa Kujan Kec. Date : 21 Mei 2019

Bulik, Kab. Lamandau, Kalimantan Tengah 74162 T.O.P : 30 hari setelah invoice diterima lengkap

(0532) 25251
Suplier/Sender : Standard Tax Invoice, under the name of :

TOKO BUDI BAKTI PT MENTHOBI MAKMUR LESTARI

Jl. P. Antasari Komplek Pasar Saik RT. 01 Kel. Raja Desa Kujan RT. 01A RW 001. Kujan Bulik.

Kec. ARSEL Kab. KOBAR, Kalteng Lamandau, (0532) 25251

Pangkalan Bun NPWP: 02.455.045.1-713.000

Telp. : ( 0532 ) 22131

Attn : Ibu. Niken

Thank you for not providing any types of gratification to employees of PT MENTHOBI MAKMUR LESTARI

Failure in doing this will result in the termination of business contract with PT MENTHOBI MAKMUR LESTARI

No SPECIFICATION QUANTITY
1 38501001 Gula Pasir 5.00 KG

2 38501002 Detergent Bubuk 1.00 Bungkus

( Rinso )

3 38501004 Minyak Goreng Kemasan Galon 2.00 Galon

( Bimoli )

4 38501005 Teh Celup 1.00 Kotak

( Sariwangi )

5 38501006 Kopi Bubuk 1.00 Bungkus

( Kapal Api )

6 38501007 Sunlight Cair 1.00 Pcs

7 38501008 Cairan Pembersih Lantai ( Wipol ) 2.00 Pcs

8 38501009 Cairan Pembersih Kaca ( Cling ) 2.00 Pcs

9 38501010 Soklin Lantai 1.00 Pcs

10 38501014 Air Mineral Botol Kemasan 330 ml 3.00 Dus

( Le Minerale )

11 38501015 Tissue Kering 4.00 Pak

12 38501022 Cairan Pembersih Porselen ( Vixal ) 2.00 Botol

13 38501040 Baygon Semprot 1.00 Botol

14 38501042 Gula Sachet Tropicana Slim 1.00 Kotak

15 38501043 Beras 3.00 SAK

( Rojo Lele/Dua Lele Dua Baung )

TERM & CONDITION

1. Delivery Type : GUDANG TRANSIT PT. MENTHOBI MAKMUR LESTARI
2. Term of Payment : 30 hari setelah invoice diterima lengkap
3. Price : IDR
4. Delivery Time : 7 working days After PO Release
5. Ref. SPB : , 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO,
085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO,
085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO, 085/03/2019/PP/MMMO
6. Ref Quotation :
Late penalty in charge : Seller shall pay to the buyer 0,1 % of Total Transaction price for every single/one
day delay of the Goods, provided that the total penalty is not more than 5% of the transaction.
7. Insofar it is not contrary with the provisions here in, the Terms and Conditions stipulated in Offering
Letter Quotation.............Month/date/year, is prevail and binding the Seller and Buyer.
8. Kindly liase with logistic Officer BUDIYANTO/08115210041

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 PURCHASE ORDER
(PO)

PT MENTHOBI MAKMUR LESTARI PO. NO. : 124/05/2019/PO/MMMO/LMD

Jl. Trans Kalimantan KM. 11, Desa Kujan Kec. Date : 21 Mei 2019

Bulik, Kab. Lamandau, Kalimantan Tengah 74162 T.O.P : 30 hari setelah invoice diterima lengkap

(0532) 25251
Suplier/Sender : Standard Tax Invoice, under the name of :

TOKO BUDI BAKTI PT MENTHOBI MAKMUR LESTARI

Jl. P. Antasari Komplek Pasar Saik RT. 01 Kel. Raja Desa Kujan RT. 01A RW 001. Kujan Bulik.

Kec. ARSEL Kab. KOBAR, Kalteng Lamandau, (0532) 25251

Pangkalan Bun NPWP: 02.455.045.1-713.000

Telp. : ( 0532 ) 22131

Attn : Ibu. Niken

9. Delivery To : JL. ISKANDAR No. 30 KEL. MADUREJO, KEC. ARUT SELATAN, KAB. KOTAWARINGIN BARAT, PANGKALANBUN, KALIMANTAN

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 PURCHASE ORDER
(PO)

PT MENTHOBI MAKMUR LESTARI PO. NO. : 124/05/2019/PO/MMMO/LMD

Jl. Trans Kalimantan KM. 11, Desa Kujan Kec. Date : 21 Mei 2019

Bulik, Kab. Lamandau, Kalimantan Tengah 74162 T.O.P : 30 hari setelah invoice diterima lengkap

(0532) 25251
Suplier/Sender : Standard Tax Invoice, under the name of :

TOKO BUDI BAKTI PT MENTHOBI MAKMUR LESTARI

Jl. P. Antasari Komplek Pasar Saik RT. 01 Kel. Raja Desa Kujan RT. 01A RW 001. Kujan Bulik.

Kec. ARSEL Kab. KOBAR, Kalteng Lamandau, (0532) 25251

Pangkalan Bun NPWP: 02.455.045.1-713.000

Telp. : ( 0532 ) 22131 TENGAH 74112, BUDIYANTO/08115210041

Attn : Ibu. Niken

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 PURCHASE ORDER
(PO)

PT MENTHOBI MAKMUR LESTARI PO. NO. : 124/05/2019/PO/MMMO/LMD

Jl. Trans Kalimantan KM. 11, Desa Kujan Kec. Date : 21 Mei 2019

Bulik, Kab. Lamandau, Kalimantan Tengah 74162 T.O.P : 30 hari setelah invoice diterima lengkap

(0532) 25251
Suplier/Sender : Standard Tax Invoice, under the name of :

TOKO BUDI BAKTI PT MENTHOBI MAKMUR LESTARI

Jl. P. Antasari Komplek Pasar Saik RT. 01 Kel. Raja Desa Kujan RT. 01A RW 001. Kujan Bulik.

Kec. ARSEL Kab. KOBAR, Kalteng Lamandau, (0532) 25251

Pangkalan Bun NPWP: 02.455.045.1-713.000

Telp. : ( 0532 ) 22131

Attn : Ibu. Niken

Issued by Checked by Approved by Approved by

MANIMBUK LAUT HARAHAPANINDITO WIDYA WICAKSONO F AGUS SUSILO BAMBANG LAKSANAWAN

Procurment Officer Section Head Director Director
21 Mei 2019

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