(2 J PT. ATAMORA TEHNIK MAKMUR cave Equity Tower 25° Roe, Sut 2, SCED Lato Form Nos. :F4.70R-5C-08 srs SSIS esos Seas Besa Ut Sew Telephone: +62 (0) 21 6327177 Facsimile: +62 (0) 21 6345485 PURCHASE ORDER PeSANAN PENBEAN PURCHASE FROM VENDOR REF NGS ae ooo PO NO. PA02520821 (CV. SURYA CITY PERKASA ‘1eNi2021/SCP ‘THIS PURCHASE ORDER NUMBER MUST APPEAR ON as Se testes carers Re gan Pr ek a6 Kamer i renee eae te pRsacone PaRCMASE OT an cons Pe Ta aaa MREERENCE WO. ognns oka on Keneccrne — , SRR ae TRT ERS fax: wate re Seenceeees om Severe se areas “yee atone perro ee ihe eee Pi aatra Tekok tar oo tonne = eae asa none iB andy [Dover puense manson —-—«weOBOPOELIERY canis etnemoes ire [Cl monal Puce ofa zeny ambos sews ae NOTES PLEASE NOTEYU MEDIATE FOU SRE UNAOLE TOMEET THE DELVERYDSTEAS HOCATED ABOVE Meee eee ee one euenean erin Item, Description onan Amount arr unt ik 1 GLOB= VALVE GS ss6eRFFLANGE ENO OSAY Te 000 ssn SODY. oe ES. STEM” SESS DSC 3885 SEAT Si6SS wea Ven” 7 [De VAVEGS F-avir AF FANE ENO OS EY Sooy nates Grew. JESS DEC TESS SEAT'SI6SS 1A i setora ee) wore ven hisTRUCTONS is : ‘ni Gre dn Pa aaa ee “Mira in be BRANDNEW Seco a Presale iscoun ‘01080 Pa : Fret Cost : IDR TOTAL: 45,000,000 eee totes Say BE cae cc ls iba, cir eys-tae coyt-Ae YUSRIL KURNIAWAN Purchasing Supervisor Date: 47. AUG 2071