PURCHASE ORDER Page 1 of 8

(REVISED)
Seller Code: Revision: Revision date: Purchase Order Number: Purchase Order Date:
1100100926 1 14/04/2020 3762010146 12/08/2019
Seller: Delivery Address:
GLOBAL ABADI INTI NUSANTARA PT PT Asia Pacific Fibers
SERPONG CITY PARADISE BLOCK I/9 NO 39 Attn.: Nana Sumarja
15315 Karawang
TANGERANG SELATAN Karawang 41371
INDONESIA INDONESIA

Attn: Mr. Bayu Saputra Handled by:Nikhat Muddebihal

Tel:082298888916 Tel :+91 9632749426
Fax : Fax :NA
Email :widhya.dhia@gmail.com Email :nikhat.muddebihal@in.abb.com
ABB Seller BU/PG: ABB Buyer BU/PG: IAEN\4449
Seller Reference: 025-Rev2 Our Reference: OG19007
Payment Terms : Mode of Transport:
Within 60 days net
Delivery Terms: DDP-PT Asia Pacific Fiber Currency: IDR

Item Material/Description Quantity UM Unit Price Net Amount

1 1.00 AU 115,000,000 115,000,000
Subcont Installation
Installation service and material for APF Upgrade

Reference: Quotation no. 025-Rev2/ABB-UPGRADE/04-19

VAT-TAX: 11,500,000.00
Delivery Date:18.08.2019
Header Text
1. Your reference:
Quotation no. 025-Rev2/ABB-UPGRADE/04-19 dated 24-Apr-2019

2. Our reference:
- Project ID: OG19007
- Customer Name: PT. Asia Pacific Fibers
- Project Manager: Mr. Nana Sumarja
Terms of payment
DP 20%
Balance 80% 60 days after invoice date.
Penalty for breach of contract:
If the equipment#s and services are not delivered according to and by the dates specified in the contract or Purchase Order and
the delay is solely attributable to the Seller, Buyer is entitled to claim Liquidated Damages from the Seller. For each calendar
day of delay, a Liquidated Damages of 0.5% (zero-point-five percent) with max 10% (ten percent) of the value of the goods or
services shall be payable by the Seller to the Buyer. The liquidated damages as specified in this clause shall be the sole and
exclusive remedy of Buyer in case of a delay

Invoice and Tax Address

PT. ABB SAKTI INDUSTRI
WORLD TRADE CENTER 3 LANTAI 24,25 DAN 26
JL JEND.SUDIRMAN 29-31 RT. 008 RW. 003
KARET SETIABUDI KOTA ADM. JAKARTA SELATAN
DKI JAKARTA 12920
NPWP : 01.061.553.2-055.000
 PURCHASE ORDER Page 2 of 8

(REVISED)
Seller Code: Revision: Revision date: Purchase Order Number: Purchase Order Date:
1100100926 1 14/04/2020 3762010146 12/08/2019
Item Material/Description Quantity UM Unit Price Net Amount

________________
Net Value 115,000,000
________________
Total Amount 115,000,000
ADDITIONAL REQUIREMENTS and CONDITIONS
* Buyer will be not be responsible for any commitment or activity that Seller Performed prior to the
effective date of the ABB's Contract or Purchase Order. Goods shipped in advance or in excess of the
scheduled amount upon returned to Seller will be at Seller's expense. Notify the Buyer or Undersigned
immediately of any expected failure to meet the schedule. All premium charges resulting from Seller's
failure to comply with Buyer's shipping or arrival instructions in all respects shall be charged to the
Seller.
* The reference to the Contract Number or Purchase Order, Project Code and Reference Number must
appear on all Packages, Invoice, Packing List, Delivery Order, Bill of Lading or Airway Bill and
correspondence.
* Applicable to domestic seller: Commercial Invoice complete in all respect shall be attached along
with Tax Invoice (one extra copy), Delivery Note, Job Report (Berita Acara Penyerahan) including the
details of Service Rendering Location-Place & Country, Date of Rendering of Service) for services and
PO copy.
These documents should be submitted directly to Account Payable on every Tuesday and Thursday at
08.00 AM - 11.00 AM and 13.00 PM - 15.00 PM to PT. ABB Sakti Industri, WTC 3 Building 26
Floor, Jl. Jend Sudirman kav 29-31 Jakarta Selatan.
* Applicable to Overseas Seller (Service Provider): Withholding Tax (WHT) shall be automatically
deducted from Supplier's Invoice at prescribed rate or at reduced rate as per Indonesia Government
Regulations subject to fulfilment of the specified conditions as prescribed under the said regulations.
Additionally, Overseas Seller shall also submit Certificate of Domicile (COD) in original as per Tax
Treaty & Job Report including the details of Service Rendering Location-Place & Country, Date of
Rendering of Service and PO copy. In case goods & services are combined in the PO, then WHT shall
be deducted on the entire value treating the same as "Services".
* For Overseas order, additional one set of original invoice, packing list and complete shipping
document (AWB, B/L, etc.) shall be sent to Buyer for Custom clearance purpose.
* Seller shall notify Buyer of all "Hazardous Materials" which are contained in the Products or
Services. Seller shall furnish Buyer with copies of all applicable "Material Safety Data Sheets" for
Products or Services, no later than the shipment date under this order.
* Seller shall comply to the importation regulation of Republic of Indonesia on the requirements and
mechanism of Quarantine Acts for importation using wood packaging. All inbound shipments (by air or
sea) to Indonesia. The use of wood packaging and wood pallets shall be of bark-free material,
fumigated and marked properly with IPPC marking in compliance with ISPM#15 standards. Packing

Invoice and Tax Address

PT. ABB SAKTI INDUSTRI
WORLD TRADE CENTER 3 LANTAI 24,25 DAN 26
JL JEND.SUDIRMAN 29-31 RT. 008 RW. 003
KARET SETIABUDI KOTA ADM. JAKARTA SELATAN
DKI JAKARTA 12920
NPWP : 01.061.553.2-055.000
 PURCHASE ORDER Page 3 of 8

(REVISED)
Seller Code: Revision: Revision date: Purchase Order Number: Purchase Order Date:
1100100926 1 14/04/2020 3762010146 12/08/2019
Item Material/Description Quantity UM Unit Price Net Amount

Declaration as well as Fumigation certificate to certify content of the packing, is mandatory to

accompany shipping documents. Failing to do so or having any incompliance to the requirement will
result to a rejection and/or further treatment action by the authority. Any cost arises as a result and/or
related to this shall be to the account of Seller.
*Work shall be supplied and paid for in accordance ABB GENERAL TERMS AND CONDITIONS FOR
PURCHASE OF GOODS AND/OR SERVICES that forms an integral part to this Purchase Order (PO)
and/or PURCHASE CONTRACT, if any.
*In the event of delay in the delivery, Seller/Supplier agrees to pay to the Buyer, according to ABB
GENERAL TERMS AND CONDITIONS FOR PURCHASE OF GOODS AND/OR SERVICES and/or
PURCHASE CONTRACT, if any.

AS AN ACKNOWLEDGEMENT, PLEASE SIGN THE PO AND EMAIL IT TO ABB WITHIN 2 BUSINESS

DAYS AFTER DATE OF PO RECEIVED. FAILURE TO EMAIL THE SIGNED WOULD BE AUTOMATICALLY
SIGNIFIES ACCEPTANCE OF THE PO AND ALL TERMS AND CONDITIONS REFERENCE THERE ON.

ACKNOWLEDGED BY
(Please indicate NAME, SIGNATURE AND COMPANY STAMP)

DATE :

This document is printed electronically, Signature is no longer required

Dokumen ini dicetak secara elektronik, tidak memerlukan tanda tangan

Invoice and Tax Address

PT. ABB SAKTI INDUSTRI
WORLD TRADE CENTER 3 LANTAI 24,25 DAN 26
JL JEND.SUDIRMAN 29-31 RT. 008 RW. 003
KARET SETIABUDI KOTA ADM. JAKARTA SELATAN
DKI JAKARTA 12920
NPWP : 01.061.553.2-055.000