PURCHASE ORDER

Bekasi, May 25, 2022

Ref. No. 013/SAE/PO-ST/V/22/R1 Proforma No. -
To :
WISDOM INDUSTRIAL POWER CO., LIMITED
FLAT/RM 92 3/F ETON TOWER 8 HYSAN AVENUE CAUSEWAY BAY HONGKONG, CHINA
Tel: +86-752-2819469 Fax:+86-752-2818633
Attn : Mr. Felix Du
Cc. : -

We, as buyer, hereby place this Purchase Order with you, as seller on the term and conditions

Unit Price Amount

No Material Code Description of goods Qty U/M
(US$) (US$)

1 BP12-120 VRLA Battery SAP12-120 32 Pcs 135 4.320

Freight cost 600

Total CIF Jakarta 4.920

Term of Delivery : Jakarta

Term of Payment : 100% Before Delivery PT. SARANA ANDALAN ELEKTRIKA
Packing Material : Normal Carton Package
Delivery Time : 4 Weeks
Remarks : SAE POWER Brand Printing Case
DendenSophian
Seller hereby accepts and agrees to all terms and Condition contained within this PO.
Director
Accepted by: date:

Please sign, for confirmation and return by fax or email.