PENDING APPROVAL

PT DONALDSON FILTRATION INDONESIA

SOUTH QUARTER TOWER B 16/F UNIT E
JL RA KARTINI KAV 8 CILANDAK BARAT
JAKARTA SELATAN, DKI JAKARTA, 12430, Indonesia
Tel: +021 22702462
Fax: +021 22702463
NPWP: 02.058.912.3-059.000

Standard Purchase Order

Purchase Order 54008797
Revision 0
Purchase Order Date 07-NOV-2022
Revision Date
Buyer MUTHMAINNAH, PUTRI

Supplier: PT MAHACITA SINERGI INDONESIA

JL MAYJEND SOTOYO RT. 41 NO.30.KEC
BALIKPAPAN KOTA.KEL. KLANDASAN ILIR
BALIKPAPAN,
KALIMANTAN TIMUR 76113
Indonesia

Ship To: KOMPLEK PERGUDANGAN CENTRAL CAKUNG BUSINESS PARK

BLOK I NO.62, JL. CAKUNG CILINCING RAYA KM.3
RT.1/RW.10, ROROTAN, CILINCING, JAKARTA UTARA
DKI JAKARTA, 14140
INDONESIA

Bill To: PT. DONALDSON FILTRATION INDONESIA

SOUTH QUARTER TOWER B
16/F, UNIT E, JL. RA KARTINI KAV 8/CILANDAK BARAT
JAKARTA SELATAN, 12430
Indonesia

Supplier No. Payment Terms Freight Terms INCOTERMS 2010 NAMED PLACE

67409 IMMEDIATE
Supplier Contact Name Fax Number Phone Number Requester

Chita, Wijaya 82813-47498999 Tursina J, Muhamad

Notes:

Line Donaldson Part No / Rev / Requested Ship Date / Quantity UOM Unit Price PO Amount Tax Amount
Promised Ship Date (IDR) (IDR) (IDR)
Supplier Part No / Legacy No /
Description

1 11-NOV-2022 1 HOUR 4,800,000.00 4,800,000.00 0.00

Agency Service Fee 10%

2 11-NOV-2022 1 HOUR 48,000,000.00 48,000,000.00 0.00

Billboard installation

PO Total : 52800000.00 (IDR)

VAT 0% Tax Total : .00 (IDR)
PO + Tax Total : 52,800,000.00 (IDR)

Donaldson Purchase Order Terms and Conditions

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 Standard Purchase Order

Donaldson Purchase Order Terms & Conditions can be found on http://purchaseorderterms.donaldson.com/, available in your local language.

Acceptance of this Purchase Order shall be subject to Donaldson Purchase Order Terms & Conditions.

Any deviation/alteration from this Purchase Order and the underlying conditions require our explicit written acceptance.

In no event shall any term of the Supplier be applicable to the sale of goods & services under this Purchase Order.

Do ensure that Purchase Order number appears on all documents pertaining to this Purchase Order.

In case of capital equipment orders, acceptance of this Purchase Order shall be subject to "Additional Purchase Order Terms and Conditions for Capital
Equipment" which can be found on the same site as above.

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