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JHOI{Ufl
GROUP
GROUP

PROCUREMENT
Purchase Order
PO No.
PO. Date.
Due Date
District
Price Code
P03948
19 Jan2022
19 Feb 2022
JMLl
MV. CHANG MING

Order by.
To Our SuPPlier
NamE ; ASTRAGRAPHIATBK, PT Name : PT. JHONLIN GROUP
Address : JAKARTA Jakarta lndonesia Address : Gd. Jhonlin Tower Lt' 1' Jl' Kodeco Km'1
Desa Gn. Antasari, Kec. Simpang Empat
Kab. Tanah Bumbu, Batulicin, Kalimantan Selatan

Phone/Fax :
PhonelFax :

NPWP +62 -21 5140 2111 NPWP :

" Attention : BAHAR
Attention '- Aziz

Delivery Location lnvoice Addrress

PT. JHONLIN MARINE LINES PT. JHONLIN MARINE LINES
perkantoran Kodeco Timber Perkantoran Kodeco Timber

Jl. Serongga KM. 1. Jl' Serongga KM' 1'

Simpang Ds' Gunung Antasari Kec' Simpang
Ds. Gunung Antasari Kec.

Tetp/Fax. : 0518 - 74153 t 0518 - 74154 Telp/Fax. : 0518 - 70509

Please supply materials and/or services as follows :

NO. DESCRIPTION STOCK GODE QTY UOP UNIT PRICE DISC % AMOUNT

1 SEWAFOTOCOPY DAN MATERA] GA01 19 1 SERV 3,605,000 0 3,605,000

TOTAL ORDER Rp. 3,605,000.00

033843

01O1_JML_22-PPM_ALL, PAGE 5 NO B

Supplier Contirmation:
Authorized By
We acknowledge roceipt of this Purchase Order and confirm our compliance
with the details and other terms and condition of this PO.

Name :

Address :

Phone/Fax :

The total order value of PO is exclude VAT (PPN). H. SUDIRMAN

This PO is a system authorized printed document and Not require a signature. (DIREKTUR PURCHASING & INVENTORY)
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