PURCHASE ORDER PT PANASONIC MANUFACTURING

INDONESIA
JL. RAYA BOGOR KM. 29
JAKARTA 13710
Tel : +62 21 871 0221 Fax : +62 21 871
0851
Page : 1 of 1

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Vendor : 9RI02003-1-WOO IN, PT PURCHASE ORDER : 4503990664
KAWASAN INDUSTRI MM 2100 BLOKMM RT.3/RW.1,
JATIWANGI,
KEC. CIKARANG BARAT Issue Date : 11.08.2020
BEKASI Plant : PT PANASONIC
Indonesia MANUFACTURING INDONESIA(RF)
Tel : Fax : Buyer : DINI DUWI
ShipTo : PT PANASONIC MANUFACTURING INDONESIA(RF) Incoterm :
Ship mode :
JL. RAYA BOGOR KM. 29 GANDARIA PEKAYON, Payment Term :
PASARREBO, JAKARTA TIMUR

Order Currency : IDR

DKI JAKARTA 13710
Telp : +62-21 871-0221 Fax : +62-21 871-7861

S: Cat Material Delivery Date Quantity Price Amount

No Material Desc.
.
1 L BC-382953 18.08.2020 216 11,519.00000 2,488,104
CROSRAIL CTR AS.(W) PCM PC
2 L BC-382953 24.08.2020 108 11,519.00000 1,244,052
CROSRAIL CTR AS.(W) PCM PC
3 L BC-382953 24.08.2020 216 11,519.00000 2,488,104
CROSRAIL CTR AS.(W) PCM PC

Total Amount : 6,220,260

Vice Presdir/ COO GROUP PURCH MANAGER/ BUYER

MANAGER/ SECTION CHIEF
BU MANAGER