PURCHASE ORDER

PO Number : M3717924030002
Our Ref : Rismayanti To : Inbisco Niagatama Semesta, PT

Payment : 14 Days Attn : Inbisco Niagatama Semesta, PT

Franco : Bandung Address : Jl. Terusan Kopo – Soreang

Destination : Siti Komplek Kopo Jaya II No 9

MEDION FARMA JAYA Bandung Jawa Barat

Jl. Raya Batujajar No.29 ID

Padalarang

WEST JAVA, Indonesia

Telp. : 022 6030612 Telp. : (022) 42832923

Fax. : 022 6010859 Fax. :

Thank you for your quotation and we confirm to book : Currency: IDR

No Part Description Order Qty Unit Price Total Amount

1 FS1006 Roma biskuit kelapa 300g 14.00 Box 199,279.279/1 2,789,909.91
Delivery Qty: 14.00 Box Delivery Date: 01-Apr-2024
2 FS130 Energen 29 gr 300.00 EA 1,652.590/1 495,777.03
Delivery Qty: 300.00 EA Delivery Date: 01-Apr-2024
3 FS400 Roma malkist coklat 90gr 5.00 Box 151,351.351/1 756,756.76
Delivery Qty: 5.00 Box Delivery Date: 01-Apr-2024
Sub Total 4,042,443.70
VAT/PPn 444,669.00
Grand Total 4,487,112.70
-Order Miscellaneous- Non VAT

Total Misc.Charge
Total Nett 4,487,112.70

Thank you for your attention & cooperation

Bandung, 3/27/2024

Confirm by,
Arief Wijaya Chong
Procurement Director
Inbisco Niagatama Semesta, PT
This Purchase Order Has Been Approved by System

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