PT MITRABAHTERA SEGARA SEJATI TBK.

Gedung Autograph 49th - 51st Floor Jl. Kota Bumi gang Kertapati no.8
Kebon Melati - Tanah Abang Jakarta Pusat 10220
Telp: +62 21 57944766 Fax: +62 21 57944759
NPWP: 01.641.151.4-054.000

ELECTRONIC PURCHASE ORDER FORM

Order to : PO Number : PO/1-000009785

CV Hafara Teknik
PO Date : 27 Feb 2024
NPWP : 033492828721000
Required Date : 27 Feb 2024
Delivery To : FC VITTORIA

# Description Qty UoM Unit Price Discount Total Price

1 HAFARA TEKNIK-LANDFREIGHT- 1 AU 275.000,00 0,00 275.000,00

BALIKPAPAN-
PELABUHAN.H.SAIDE-FC
VITTORIA
PR No : PR000008741

2 HAFARA TEKNIK-LANDFREIGHT- 1 AU 275.000,00 0,00 275.000,00

BALIKPAPAN-
PELABUHAN.H.SAIDE-FC
VITTORIA
PR No : PR000008741

Discount 0,00

Sub Total 550.000,00

VAT/PPN 60.500,00

Grand Total 610.500,00

Bill to :
Term of Payment : 30 days after invoice receipt PT Mitrabahtera Segara Sejati Tbk.
Currency : IDR Gedung Autograph 49th - 51st Floor
Jl. Kota Bumi gang Kertapati no.8
Kebon Melati - Tanah Abang Jakarta Pusat 10220
NPWP: 01.641.151.4-054.000

Buyer Name : MEIDINA ROSA AULIA ( meidina.aulia@mbss.co.id)

THIS ELECTRONIC PURCHASE ORDER FORM IS AUTOMATICALLY GENERATED

NO SIGNATURE IS REQUIRED

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PLEASE DO CONTACT OUR BUYER.

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