PT.DUTA NICHIRINDO PRATAMA Jl. Palem Manis III No.

Jl. Palem Manis III No. 66, Kawasan Industri Manis II, Desa Gandasari, Kec. Jati Uwung
AUTOPARTS MANUFACTURING Tangerang 15137, Telp : (62-21)5918513 (Hunting) Fax: (62-21)5918512 / 55652332

PURCHASE ORDER

To : PO No. : PB2303499

REG617 CV. MITRA DUNIA PALLETINDO Date of PO. : 24-10-2023

JL.RAYA PEMUDA BLOK AC NO.12 RUKO GRAHA MAS PEMUDA Quotation No. :
Delivery date : 03-11-2023
Term of delivery :
Attachement no :
P.R number :
Attn : BAYU Term of payment : 30 days
Phone : Project no :
Fax :

No DNP Code Description of Goods Plan. Receipt Quantity Unit Price Total Amount

1 ALE2194-00B PALLET KAYU EXPORT HEAT TREATMENT (HT) 03-11-2023 300.00 PCS IDR 110,000.00 IDR 33,000,000.00

Total Qty : 300.00 IDR 33,000,000.00

Purchase Note : Discount : IDR 0.00

6100 UNTUK EKSPORT
Netto : IDR 33,000,000.00

Supplier Confirmation :
VAT : IDR 3,630,000.00

Grand Total : IDR 36,630,000.00

Note : =====================================
1.Attach copy Purchase Order on Invoice
2.State Purchase Order Number on delivery order.
3.Upon acceptance off all conditions please sign and fax back P.O.
to (021) 5918512/55652332 or email to purchasing@dnp.co.id for PREPARED : MR. JUNAEDI
confirmation, max 2 days after P.O receipt. duedate. CHECKED : MR. RIVALDI
RF.PUR.0001.03 15 December 2003 Issued date : 21-03-2019 APPROVED : MS. MARMI

This is a computer generated advice, no signature is required. Pesanan ini diterbitkan secara komputerisasi dan tidak membutuhkan tanda tangan.

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