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  • CP0405-0735-RSSA Malang - 2022-11-29 - 20-21-33

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    MandalinaQitry
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    The document summarizes a payment to a supplier for safety shoes. It includes a requisition form requesting 3 pairs of safety shoes from CV. Sintera Safetindo with a total budget of IDR 0. A purchase order is issued to the supplier for 1 pair of size 41 shoes, 1 pair of size 42 shoes, and 2 pairs of size 43 shoes for a total of IDR 640,000. The payment to the supplier will be made via cash on December 2, 2022.

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    CP0405-0735-RSSA Malang_2022-11-29_20-21-33

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    The document summarizes a payment to a supplier for safety shoes. It includes a requisition form requesting 3 pairs of safety shoes from CV. Sintera Safetindo with a total budget of IDR 0. A purchase order is issued to the supplier for 1 pair of size 41 shoes, 1 pair of size 42 shoes, and 2 pairs of size 43 shoes for a total of IDR 640,000. The payment to the supplier will be made via cash on December 2, 2022.

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    15 views4 pages

    CP0405-0735-RSSA Malang - 2022-11-29 - 20-21-33

    Uploaded by

    MandalinaQitry
    The document summarizes a payment to a supplier for safety shoes. It includes a requisition form requesting 3 pairs of safety shoes from CV. Sintera Safetindo with a total budget of IDR 0. A purchase order is issued to the supplier for 1 pair of size 41 shoes, 1 pair of size 42 shoes, and 2 pairs of size 43 shoes for a total of IDR 640,000. The payment to the supplier will be made via cash on December 2, 2022.

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    of 4

    JATUH TEMPO PEMBAYARAN SUPPLIER

    CASH PAYMENT 02 DESEMBER 2022 Approved Checked Checked Prepared

    Project Name : RSSA-MALANG


    Project Code :
    Works : PEMASANGAN BOILER DAN PERPIPAANNYA SUYOKO GIYATNO HARIYANTO RULLY
    Estimate : 1862-GMIP-VII-2022 Rev.02 28-11-22
    No. : 0405

    No Date No. PO/No Req. SUPPLIER QTY UNIT Price Unit PPN Total BANK ACCOUNT NO. NAMA Payment Via

    1122-RSSA-0735
    1 28-Nov-22 PO 1122-01427 SINTERA SAFETINDO 1 Lot 640,000 640,000 BCA 5650169559 CV. SINTERA SAFETINDO TRANSFER

    TOTAL 640,000
    Document No. : FM-P401
    Revision : 00
    Req. No : 023/RSSA-Mlg/Boiler/2022 Revised on : 31 Jan 2013

    REQUISITION
    1. Putih untuk Kantor
    No. : 1122-RSSA-0735 2. Kuning untuk File Proyek
    Date : 28-11-2022 3. Merah untuk Pembawa Material

    PROJECT NAME : RSSA-Malang ( ) Electrical ( X ) Mechanical ( ) Other


    WORKS : Install Boiler Type EI 1500GS ( ) Civil ( ) Piping
    ESTIMATE NO : 1862-GMIP-VII-2022-Rev.02
    NO. PO :

    MATERIAL DELIVERY SCHEDULE


    No. DESCRIPTION QTY UNIT CODE / BUDGET DATE LOCATION
    MATERIAL
    1 SAFETY SHOES Merk WRECKERS HK90X No. 41 (Bp. Roni) 1 Pair 05 Desember 2022
    2 SAFETY SHOES Merk WRECKERS HK90X No. 42 (Bp. Budi) 1 Pair
    3 SAFETY SHOES Merk WRECKERS HK90X No. 43 (Bp. Agus/Eko) 2 Pair

    TOTAL BUDGET VALUE EXCLUDED PPN 10% IDR -

    COMMENTS :

    CONSTRUCTION DEPARTEMENT PROCUREMENT


    Requisition raised by : Material Control CONSTRUCTION Received by :
    Checked by, Approved by, Approved by,

    Budi Susanto RULLY


    Date : 28 Nop 2022 Date : Date : Date : Date : Date : 28-11-2022
    This is a Quality Management System Document
    PURCHASE ORDER

    Supplier / Vendor : PO No. : PO 1122-01427


    CV. SINTERA SAFETINDO Req. No. : 1122-RSSA-0735
    Jl. Lebak Timur VI No.5 Date : 28 NOVEMBER 2022
    SURABAYA Delivery Date : 01 DESEMBER 2022
    Tlp : Quotation No. : By Email
    Fax : Quotation date : 28 NOVEMBER 2022
    Contact Person : Bp. Abby Payment : CASH PAYMENT
    0812 1721 8838 No Req :

    PT. GAJAHMUNGKUR INDONESIA PERKASA


    Project : RSSA-MALANG Manyar Raya Resort Blok E2/04 RT.000 RW.000
    Scope Of Work : PEMASANGAN BOILER DAN PERPIPAANNYA
    Sukomulyo - Manyar
    Estimate : 1862-GMIP-VII-2022 Rev.02 Gresik
    PO Customer : 05/PO-MM/X/2022 NPWP : 31.449.595.3-612.000

    No Item / Description Qty Unit Price (Rp) Amount (Rp)

    1 Sepatu Safety Merk WRECKERS KX217 No. 41 1 Pair 160,000 160,000


    2 Sepatu Safety Merk WRECKERS KX217 No. 42 1 Pair 160,000 160,000
    3 Sepatu Safety Merk WRECKERS KX217 No. 43 2 Pair 160,000 320,000

    Kelengkapan Invoice Sub. Total 640,000


    - Invoice / Kwitansi Materai PPN 11%
    - Surat Jalan Asli Grand Total 640,000
    - Copy PO ( TT dan Stempel Supplier)
    - E-Faktur bagi yang PKP

    Issued Approved Supplier/Vendor

    RULLY SUYOKO
    Date:28/11/2022 Date: Date:

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