Per GAJAH TUNGGALTbk ue ‘les jon We FE Aaj WENO, jaar tL dons Phore : +62 21 50985916 - 20, Fax, : 462.21 50985966 NWP :01.003.009.6-092,000 wo-rom: Q707 ) mot PURCHASE ORDER tain Priat ke - 0 Jakarta, 20-PR-2021 paige es ane epoca Yib/To RTE RAS SBA. PE Copan, SIa/TIi3en 9 ‘JALAN CAMAN RAYA GANG HAJT SEKIM R006 ‘HOR SUTTBENING BAU ~ POD GED Bersama inl kami konfrmaskan barang-barang yang dipesan sebagai brit We're pleased to confim our order as folons. Nama Barang “Seront | Jumiah aga Satuan Tota stem Description (€tAdekara! | Quantity Unit Price ‘Amount “Tangerang 1) pte saan ee Wt 080; RP isk mudsross | to-mr-2na. 4.00 es fe 8, 0.20 24,000.00 seit tt 217104 1c; SMP ‘anesn1-) Gant total: | oe 24,00,00.00 Tajak/tares : | 18 2,400, 080.00 Po Sats wn HOS SURED pi Fn - ob tein Payment Tors. Nore ro supner: Mt Mas icin PE 1. 28 | AE OW PROS) MAME 210A PMA» 104 Diora oleh anggal / Receive by /Dato a os iin? gona a BRE Neen | Beer erie as eed tee cma ate neces Reet ensue | Boertae amma ou ean cence eames Minmanen meters ae oes wits tananreswsa” | Rabie ts pan tat tose is nc Rn ei beats a PS FORM: PROC-F.O4,Rev'6 —(7)ASl, Puth-Finance (2) Merah Procurement (9) Hiau -Impot (Proc. Im) /Local (Finance) (4) Kuning - PPIC (Blok herga)