PURCHASE ORDER - CS-POF-202406-03073

Request Purchase ID CS-RPF-202406-03953

Requestor cecep.sutrisna@com.net.id

Date Monday, June 10, 2024

Purpose Service Delivery - Interna Project ID

Status Username Date

Approval
agustinus.kasman@com.net.id Monday, June 10, 2024

Notes DMT -Maintenance POP

Vendor Information

Name DEON MULTI TEKNIK PT CS-VID-1608 P

Address Jl.Mustang Raya 26, Cimahi Selatan, Cimahi , Jawa Barat 40534 Cimahi 40534 F

Contact Dani Aprilyadi @ deonmultiteknik@gmail.com M 083114471765

Quotation ID 01/QUO/VI/2024

TERM AND CONDITION

DMT - Maintenance POP

Harga tidak ada PPN

TOP ; 30% DP 70% Pelunansan

Rekening Bank ; Bank BCA

No.Rekening ; 28120329273
A/N ; Dani Aprilyadi

No Item Name Qtt Price Per Unit Total Price

8 Panel ATS 5KVA 1 5,000,000 5,000,000

5,000,000