PURCHASE ORDER

Supplier Details Procurement BU Hadji Kalla Holding PO Number HKH3600001928

STRATEGIC MANAGEMENT
Name Requisitioning BU Hadji Kalla Holding Date 8-Mar-24
DEPARTEMENT
Contact YUNITA BAHRUN Bill To Location Gedung Wisma Kalla, Lantai Revision 0
Address WISMA KALLA MAKASSAR 14, JL. Dr. Sam Ratulangi
Buyer SURADY
Nomor 8
Makassar Currency IDR
Contact Person 90125 Status APPROVED
Email yunita.ekasari@kalla.co.id Default Ship to Gedung Wisma Kalla, Lantai Description STRATEGIC
Payment Terms Immediate Location 14, JL. Dr. Sam Ratulangi MANAGEMENT DEPT -
Freight Terms Nomor 8 JASA PERCETAKAN A1
Makassar & A3
Shipping Method 90125

Delivery to
Line Item Number Item Description QTY UOM Delivery Date Price Total Price
Location
1 LG2005955200 JASA PERCETAKAN A1 & 1 Unit 3/23/2024 HOLDING KALLA 165,000.00 165,000.00
A3 GROUP

Note to Supplier Ordered Amount 165,000.00

Note to Receiver Tax 0.00
Attachments Total Amount 165,000.00

First Approver Last Approver

SYAFI'I IBRAHIM, ALI

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