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    Purchase Order: Pt. Jhonlin Group

    Uploaded by

    Iman Barata AN
    This purchase order from PT. Jhonlin Group to supplier SINAR BINTANG MULIA, PT orders 4 tires for INOVA vehicles at a unit price of 900,000 IDR each, for a total order value of 3,600,000 IDR. The tires are to be delivered to PT. Jhonlin Batu Mandiri in Kendari, Sulawesi Tenggara by November 7, 2019.

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    © All Rights Reserved
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    Purchase Order: Pt. Jhonlin Group

    Uploaded by

    Iman Barata AN
    127 views1 page
    This purchase order from PT. Jhonlin Group to supplier SINAR BINTANG MULIA, PT orders 4 tires for INOVA vehicles at a unit price of 900,000 IDR each, for a total order value of 3,600,000 IDR. The tires are to be delivered to PT. Jhonlin Batu Mandiri in Kendari, Sulawesi Tenggara by November 7, 2019.

    Original Title

    P002872

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    This purchase order from PT. Jhonlin Group to supplier SINAR BINTANG MULIA, PT orders 4 tires for INOVA vehicles at a unit price of 900,000 IDR each, for a total order value of 3,600,000 IDR. The tires are to be delivered to PT. Jhonlin Batu Mandiri in Kendari, Sulawesi Tenggara by November 7, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    127 views1 page

    Purchase Order: Pt. Jhonlin Group

    Uploaded by

    Iman Barata AN
    This purchase order from PT. Jhonlin Group to supplier SINAR BINTANG MULIA, PT orders 4 tires for INOVA vehicles at a unit price of 900,000 IDR each, for a total order value of 3,600,000 IDR. The tires are to be delivered to PT. Jhonlin Batu Mandiri in Kendari, Sulawesi Tenggara by November 7, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Purchase Order GROUP

    No. P002872 PROCUREMENT


    Date. 2019-05-25
    Due Date 11-07-2019
    District JBM
    .
    To Our Supplier Ordered by
    Name SINAR BINTANG MULIA, PT Name PT. JHONLIN GROUP
    Address JL. KODECO KM 2,4 DS GUNUNG Address EQUITY TOWER Lantai 47, SCBD Jl.
    ANTASARI RT/RW TUNGKARAN Jend. Sudirman Kav 52-53 Lot 9,
    PANGERASIMPANG EMPAT TANAH BUMBU Kebayoran Baru Jakarta 12190

    Phone/Fax 0813301768 Phone/Fax +62-21 5140 2111 /


    +62-21 5140 1945

    NPWP NPWP
    Attentio ALBERTUS HARIONO Purchase Ahmad Eteng Sahido
    n r
    Delivery Location : Invoice Address :

    PT. JHONLIN BATU MANDIRI PT. JHONLIN BATU MANDIRI


    Desa Watu watu Kecamatan Lantarijaya, SP3, Jln. Martandu Lorong Jambu No.1 RT.009
    Kabupaten Bombana, Sulawesi Tenggara RW.003 Kel. Anduonohu Kec. Poasia
    Kota Kendari. SULAWESI TENGGARA
    (Bundaran Tank Arah ke Kantor Gubernur)

    Please supply material and/or services as follows:

    Item Name / Stock Part No Unit Price Disc. /


    No QTY UOP Total Price
    Description Code Mnemonic Surch.

    1 TIRE;BAN;LUAR;FOR INOVA 000000500 205/65R16 4.00 EACH 900,000.00 0.00 3,600,000.00


    95H
    001069 NOREF

    Total Order IDR 3,600,000.00

    Reff : Q001320
    PR001069 FPR_JBM_07 MEI 2019_PGA PAG.PDF(NO FPR PRFPB1901116 NO URUT 2,BAN LUAR INOVA)

    Supplier Confirmation : Authorized by :


    We acknowledge receipt of this Purchase Order and
    confirm our compliance with the details and other
    terms and condition of this PO.
    Name : H. Sudirman
    Signed : ( DIREKTUR PURCHASING )
    Date :
    The total order value of PO is excluded VAT (PPN)
    This PO is a system authorized printed document and Not require a signature.

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