}iPXPCR

.ffi'ffi"FS;
PT. HOP DONESIA
NGORO INDUSTRI PERSADA BLOKV NO.5,RT.OO4 RW.OOs LOLAWANG, KEC.NGORO
MOJOKERTO 61385
. 01 . 082 . 796 . 2-052. 000

PURCHASE ORDER
Date: 20?3fi1n9 Po.Ns. : 40623018?5

Vendor : CV MUSTIKA Attn : Mr Amang

Ve*dar Address: JL A. YANI DSN. SAMBIKEREP DS. PEKUKUHAN. KEC. MOJOSARI-MOJOKERTO

Fax : 62-321-593135 Category : EXPENSE

Please supply us as follow,

Quantity I Unit Price / Arnount / Time for

No. Item&Specifications Unit Currency
Packing VAT VAT Delivery

Pembuatan Label ; Bahan 115,0SS.00

115,008.G0
B1 ACLYRIC 1.00 PC IDR '12,650.S0 2r!231111?3
114/s
- Kode : T-0901
Pembuatan Label ; Bahan 115,000.00
115,000.00
02 ACLYRIC 1.00 PC IDR 2023111f23
11*/o 12,650.00
- Kode: T-0902
Pembuatan Label ; Bahan
115,000.00 1 15,008-00
03 ACLYRIC 1.00 PC IDR 2*?3t111?3
11% 12,650.0S
- Kode : T-0903
Pembuatan Label ; Bahan
1 15,000.00 115,000.00
B4 ACLYRIC 1.00 PC IDR 2fi231111?,3
118/a 12,650.03
- Kode : T-0904
Pembuatan Label ; Bahan 15,000.00
115,000.00 1
05 ACLYRIC 1.00 PC IDR 202311 1123
118/o 12,650.00
- Kode : T-0905
Pembuatan Label ; Bahan 115,000.00
115,000.00
06 ACLYRIC 1.00 PC IDR 2S23J11123
11n/a 1?,650.SS
- Kode : T-0906
Pembuatan Label ; Bahan
115,000.00 115,000.00
07 ACLYRIC 1.00 PC DR 2*?31111?3
11% 12,650,00
- Kode : T-0907
For Dev C-9
Amount : 7.00 893,55il-SS

4
General Manager, Manaqer Purchasing

PT.EOP.M(d OT{ESIA Wrrtnoq??

PT. HOPAX INDONESIA llla
Rer*arks: Acknsrrledged and-

1. Francs : Ngoro lndustri Persada Blok V No. 5, Mojokerto. agreed by supplier

2.. Term of payment :Etrl$(Non Scheduled) of the items ordered and invoice received.
3. The supplier must put PO No in delivery order.
4. The PO should be signed and sent back to us via fax no : +62-321{819351
5. The Perssnal incharge must wear the appropriate Personal Prstection Equipment and -Obey all

rso tso
PT. HOPAX INDONESIA 9001
Ouality
1 4001
Environmental Telp.: 62-321-6819226
NGORO INDUSTRI PERSADA V .5, KEC. NGORO . MOJOKERTO INDONESIA Management
66',t8t5
Management
636r03 Fax : 62-321-6819351