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    Jar - Bio 5000792124 Lentera

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    Munajam
    This purchase order from PT Jhonlin Agro Raya Tbk to Lenter Fokus Safetindo PT requests the delivery of 38 inspection lots for oil storage tanks and 1 inspection lot for transport by September 17, 2023. The total order value is 90 million Indonesian Rupiah excluding VAT. The supplier must deliver active category items within 7 days and purchase request items within 30 days for local or 60 days for imported goods. The purchase order was authorized electronically without a signature.

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    © All Rights Reserved
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    Jar - Bio 5000792124 Lentera

    Uploaded by

    Munajam
    41 views1 page
    This purchase order from PT Jhonlin Agro Raya Tbk to Lenter Fokus Safetindo PT requests the delivery of 38 inspection lots for oil storage tanks and 1 inspection lot for transport by September 17, 2023. The total order value is 90 million Indonesian Rupiah excluding VAT. The supplier must deliver active category items within 7 days and purchase request items within 30 days for local or 60 days for imported goods. The purchase order was authorized electronically without a signature.

    Original Title

    JAR.BIO-5000792124-LENTERA

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    © © All Rights Reserved

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    This purchase order from PT Jhonlin Agro Raya Tbk to Lenter Fokus Safetindo PT requests the delivery of 38 inspection lots for oil storage tanks and 1 inspection lot for transport by September 17, 2023. The total order value is 90 million Indonesian Rupiah excluding VAT. The supplier must deliver active category items within 7 days and purchase request items within 30 days for local or 60 days for imported goods. The purchase order was authorized electronically without a signature.

    Copyright:

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

    Jar - Bio 5000792124 Lentera

    Uploaded by

    Munajam
    This purchase order from PT Jhonlin Agro Raya Tbk to Lenter Fokus Safetindo PT requests the delivery of 38 inspection lots for oil storage tanks and 1 inspection lot for transport by September 17, 2023. The total order value is 90 million Indonesian Rupiah excluding VAT. The supplier must deliver active category items within 7 days and purchase request items within 30 days for local or 60 days for imported goods. The purchase order was authorized electronically without a signature.

    Copyright:

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

    PURCHASE ORDER

    No : 5000792124
    Date : 15.08.2023
    Delivery : 17.09.2023
    Plant : HEAD OFFICE PT.JAR
    TO OUR SUPPLIER ORDERED BY
    Name : LENTERA FOKUS SAFETINDO, PT - VD10000686 Name : PT JHONLIN AGRO RAYA Tbk
    Address : NO.1 JL. KEJORA RT.16 KALIMANTAN T Address : Jl. Simpang Tiga Kodeco No 1
    BONTANG Batulicin - Kalsel
    11111
    BATULICIN - 11111
    Phone/Fax : / Phone/Fax : 0511 4365781 / 0511 4365775
    NPWP : NPWP :
    Attention : Attention :

    DELIVERY LOCATION & INVOICE ADDRESS DOWN PAYMENT


    HEAD OFFICE PT.JAR DP % : 0,00 %
    Desa Gg.Antasari Kec. Simpang DP Amount : 0
    Due Date :
    Kab. Tanah Bumbu kalimant 72272

    Please supply materials and/or services as follows:

    No Mat. Stock PR Req. Item Name/ Mnemonic QTY/UOP Unit Disc. / Total Price
    Code Class Description Price Surch
    00010 3000038457 UJI RIKSA TANGKI TIMBUN 38,00 Lot 2.500.000 9.500.000- 85.500.000
    PERIODE 2023 TAH

    00020 3000038457 TRANSPORT INSPECTOR 1,00 Lot 4.500.000 0 4.500.000

    Total Order IDR 90.000.000


    REFF : 123.P/LFS-INS/PNW/BTG-VII/2023
    08005055_JAR_AGRO<(>&<)>BIO_PPM_11082023_OPERASIONAL_ADUM<(>&<)>CAPEX
    NO PP: 080050.89/BIO/23-PPM(PAGE 4 NO.91)

    Batas waktu pengiriman barang sbb:


    - Barang kategori Active (A) maksimal 7 hari
    - Barang kategori Purchase as Request (P) maksimal 30 hari (lokal)
    - Barang kategori Purchase as Request (P) maksimal 60 hari (import)
    The total order value of PO is excluded VAT(PPN). Supplier Confirmation:
    This PO is a system authorized printed document
    and Not require a signature. We acknowledge receipt of this Purchase Order and
    confirm our compliance with the details and other
    Authorized By terms and condition of this PO.
    Name :
    SUDIRMAN ANDI ARSYAD Signed :
    Date :

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