PO Number 0000122RO00014

PO Date 14-JAN-22
PR Number
PT FEDERAL INTERNATIONAL FINANCE PURCHASE ORDER
ISSUED TO: SHIP TO :
PT. SERASI AUTORAYA (TRAC) 00001 HEAD OFFICE
JL. MITRA SUNTER BOULEVARD BLOK C2 KODYA JAKARTA SELATAN
KAV. 90, SUNTER JAYA, JAKARTA UTARA

NPWP :

No Description Merk Type QTY UOM Total Rent Unit Price Total Amount
Periods
1 JSO - Sewa Mobil Minibus OCOP 1 Unit 60 5,175,000.00 310,500,000.00
(Khusus TRAC)
50602 KUALA KURUN

Merk : Daihatsu Xenia OCOP

(TRAC)
Type : Daihatsu
Kapasitas CC : Xenia X
: BLACK-1300

Keterangan : OCOP Representative

Head Pos KUALA KURUN Cabang
PALANGKARAYA A.N 60518 -
ADYA RASYID Rp. 5.175.000 x 60
Bulan
Sub Total : 310,500,000.00
PPn : 31,050,000.00
PPh : 6,210,000.00
Grand Total : 335,340,000.00

Term and Condition

1. Goods or Services should be deliver maximum 1 days after Purchase Order (PO) is received by Vendor.
2. Payment will be processed after invoice received completely with supporting documents such as Delivery Order, Invoice, Purchase Order,
and Tax Receipt (if any).
3. For Services will be deducted with withholding tax in accordance with te applicable taxation regulation.

Authorized Signature

This Document is automatically generated by system and no signature needed

Unit dikirim ke POS Kuala Kurun Cabang Palangkaraya, alamatnya JL TJILIK RIWUT KM1 KUALA KURUN NO. 83 RT. 011 RW
003 KELURAHAN KUALA KURUN KECAMATAN KURUN KABUPATEN GUNUNG MAS 745111