A

PT. WAHANA INTI SELARAS (CONSUMABLES) Date of PR : 2 0 0 1 2 2 TOP (days) #) : 0 0 Days

PR No / BRANCH 003 /PR-A/WISEL/I/2022 / JAKARTA Date of Delivery : Deliver to : PT. Wahana Inti Selaras

Requested by Devi Mega Novitasari Warehouse consumables Quotation Obtained :

Department Service Dept. x Workshop consumables By Phone None Reason

Remarks 5R (Ringkas, Rapi, Resik, Rawat, & Rajin) dan K3 Program Stationery and office supplies √ See Attached One Only

Project Consumables

No. Description GL Account *) Qty Currency Unit Price #) Total Price #) Remarks **)

1 Stiker Safety Sign APD (30 x 20 cm) 4 IDR 10,000.00 40,000.00 Tokopedia

2 Stiker APAR 11 IDR 20,000.00 220,000.00 Tokopedia

3 Banner Utamakan K3 (uk. 70 x 240 cm) 1 IDR 210,000.00 210,000.00 CV Sukses Karya
4 Acrylic tulisan Dilarang Merokok (uk. 5 x 23 cm) 6 IDR 8,000.00 48,000.00 Tokopedia
5 Acrylic tulisan Jalur Evakuasi 7 IDR 25,000.00 175,000.00 Tokopedia
6 Stiker Hemat Listrik ( 8 x 8 cm) 10 IDR 5,000.00 50,000.00 Tokopedia
7 Stiker Peringatan Panel Listrik (20 x 15 cm) 3 IDR 20,000.00 60,000.00 Tokopedia

8 Bingkai Foto (Untuk Bingkai Sertifikat ISO 45001 & ISO 14001) untuk setiap 20 IDR 20,000.00 400,000.00 Tokopedia
cabang
9 Bingkai Foto (Untuk Visi Misi & Core Value) untuk Jakarta & setiap cabang 22 IDR 20,000.00 440,000.00 Tokopedia
10 Bingkai Kebijakan K3L 1 IDR 80,000.00 80,000.00 Tokopedia

Total 1,723,000.00
PPn 10% 21,000.00 CV Sukses Karya
Grand Total 1,744,000.00

Re que ste d By T & C De ve lopm e nt He a d De pt. He a d HR/GA Approve d

Da te : 20 Ja nua ri 2022 Da te : Da te : Da te : Da te :

De pt : Se rvice
Na m e : De vi Me ga Novita sa ri Na m a : Ye m in Se tia w a n Na m e : Yudiono Na m e : I Gusti Putu Indra Na m e : Ade pt L. W .
 B
PT. WAHANA INTI SELARAS (Purchase of Parts, Materials, And Sales Support) Date of PR : 1 5 0 3 2 2 TOP (days) #) : 0 0

PR No / BRANCH 001/PR-B/SVC-JKT/WISEL/III/2022 Date of Delivery : :

Requested by Devi Mega Novitasari Contract No : Cost Center :

Department Service Customer Name PT. Indonesia Power

Remarks : Proposed Supplier

Consumable Items for Revitalisasi Engine Buying Currency IDR

Quotation Obtained :
By Phone ✘ See Attached None reason One Only

No. Description GL Account *) Qty Currency Unit Price Total Price Selling Price
1 Consumable Items 1 IDR 810,000.00 810,000.00

Total 810,000.00 -

Re que ste d By De pt. He a d HR/GA Approve d

Da te : 15 Ma re t 2022 Da te : Da te : Da te :

De pt : Se rvice
Na m e : De vi Mega Novita sa ri Na m e : Yudiono Na m e : I Gusti Putu Indra Na m e : Ade pt L. W .
 C
PT. WAHANA INTI SELARAS (Rental) Date of PR : 1 7 0 2 1 6 TOP (days) #) : 3 0

PR No / BRANCH 00/PR/WISEL/II/2016 Date of Delivery : 0 1 0 3 1 6

3
Deliver to : PT WAHANA INTI SELARAS

Requested by YUDIONO Contract No : Cost Center :

Department SERVICE DEPT Rental Object ✘ Cars / Trucking Building / Workshop / ect

Rental Purpose : Equipment Forklift

Rental Period 3 YEARS

Guna pemenuhan Kebutuhan kendaraan After sales JOHN DEERE Operational , menggunakan skema Rental Perbulan dengan rincian
sebagai berikut Quotation Obtained :
By Phone ✘ See Attached None reason One Only

No. Description GL Account *) Qty Currency Unit Price Total Price Notes

-
-
-
-
-
-
-
-
-
-
-
-

Requested By Dept Head Procurement HR/GA Approved Director

Date : 29 Sept 2016 Date : 29 Se pt 2016 Date : Date : Date : Date :

Dept :
Name : ANWAR ZAINI Name : YUDIONO Name : Tumbur Siantury Name : Name : Sudiono W Name :
 D
PT. WAHANA INTI SELARAS (Asset) Date of PR : 1 4 0 3 2 2 TOP (days) #) : 0 0

PR No / BRANCH 009/PR-D/SVC-JKT/WISEL/III/2022 Date of Delivery Jakarta

Requested by Devi Mega Novitasari Contract No : Cost Center :

90=

Department SERVICE DEPT. Purpose of Purchase

Special Tools Balikpapan
Fix Asset Catogory Cars ✘ Warehouse/Workshop Equipments and Tools
Building Office Equipments Remarks Budget (FAD):
Project Equipment Desktop Etc : Rp.
Estimation Price:
Depreciation Period Laptop Rp.

No. Description GL Account *) Qty Currency Total Price Special Remarks

1 Sabuk Kunci Putar 9" 1 IDR Rp 110,000 Rp 110,000

Total Before PPN Rp 110,000

PPN 10% Rp -
TOTAL Rp 110,000

Requested By Dept. Head HR/GA Approved

Date: 14 Maret 2022 Date: Date: Date:

Dept. Service
Name: Devi Mega N Name: Yudiono Name: I Gusti Putu E Name: Adept L.W
 D
PT. WAHANA INTI SELARAS (Asset) Date of PR : 1 6 0 3 2 2 TOP (days) #) : 3 0

PR No / BRANCH 010/PR-D/SVC-JKT/WISEL/III/2022 Date of Delivery Jakarta

Requested by Devi Mega Novitasari Contract No : Cost Center :

90=

Department SERVICE DEPT. Purpose of Purchase

Special Tools Jakarta
Fix Asset Catogory Cars ✘ Warehouse/Workshop Equipments and Tools
Building Office Equipments Remarks Budget (FAD):
Project Equipment Desktop Etc : Rp.
Estimation Price:
Depreciation Period Laptop Rp.

No. Description GL Account *) Qty Currency Total Price Special Remarks

1 Hose Compressor 30 IDR Rp 21,600 Rp 648,000

2 Coupler 3/8" SH30 (Male) 1 IDR Rp 55,300 Rp 55,300
3 Coupler 3/8" PH30 (Female) 1 IDR Rp 26,250 Rp 26,250
4 Tachometer Dual Function 1 IDR Rp 639,000 Rp 639,000
5 Pressure Gauge Kit 1 IDR Rp 1,580,000 Rp 1,580,000
6 Nozzle Tester -Starchrome 1 IDR Rp 2,500,000 Rp 2,500,000
Rp -
Rp -
Rp -

Total Before PPN Rp 5,448,550

PPN 10% Rp 544,855
TOTAL Rp 5,993,405

Requested By Dept. Head HR/GA Approved

Date: 16 Maret 2022 Date: Date: Date:

Dept. Service
Name: Devi Mega N Name: Yudiono Name: I Gusti Putu E Name: Adept L.W
Travo Las
Baby Crane Travo Las
Pelumas Hydraulic Baby Crane
Webbing Sling Pelumas Hydraulic
Hammer Webbing Sling
Stand Engine Hammer
Jack Stand Stand Engine
Puller Bearing 12 Inch Jack Stand
Puller Bearing 12 Inch
Chain Block
Pipe Wrench
Hydraulic Jack
Tracker Bearing
Ragum
Gerinda
 PT. PRIMA SARANA MUSTIKA (Purchase of Unit/ Attachment)
E
Date of PR : TOP (days) #) :

PR NO Date of Delivery : Deliver to :

Requested by Contract No : Cost Center :

Product VOLVO/LS TRACTOR/etc Customer Name

Purchase Purpose STOCK SALES ...................... Principal

Remarks Buying Currency

Payment Term/Method LC / 100% TT Before Shipment / etc

No. Description GL Account *) Qty Currency Unit Price Total Price Selling Price

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Proposed By; Checked By; Approved by;

Name: Name: Name: Name:

Date : Date : Date : Date :
 Requested By Dept. Head HR/GA
Date : 15 Maret 2022 Date : Date :

Dept : Service
Name : Devi Mega Novitasari Name : Yudiono Name : I Gusti Putu Indra
 Approved
Date :

Name : Adept L. W.
PR Registrasi

PR/WISEL/I/2016
No PR NO PR TYPE Supplier Subject
1 001 A APD
2 002 D Tool
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
 IDR/
Description Qty Unit PRICE DISCOUNT
USD
safety shoes & helmet 42 set IDR
Hand Tool 20 set IDR
TOTAL PPN 10% Pph 2% SUB TOTAL PO REGISTER

- - -
 Requested By Dept Head Procurement

Date : 29 Sept 2016 Date : 29 Sept 2016 Date :

Dept :
Name : ANWAR ZAINI Name : YUDIONO Name : Tumbur Siantury

0.18%
25000 25,000
43.75
 HR/GA Approved Director

Date : Date : Date :

Name : Name : Sudiono W Name :

PR NO : 002/PR/WISEL/I/2016
SUBJECT : QUOTATION REVIEW BY SUPPIER
PURCHASE DATE : 27 JANUARY 2016
SUBJECT REQUEST : STD HAND TOOL MECHANIC

SUPLIER

NO DESCRIPTION CV TANGGUH PURNA RAYA PT RUKUN SEJAHTER TEKNIK

1 STD TOOL 105 PC/ITEM PRICE net after

discount ( IDR) 15,529,760.00 24,606,480.00
2 Brand Stanley Stahlwille
3 Warranty information term Material defect 2 year warranty ( yes ) waiting confirmation
4 Delivery times Ex stock Ex stock
1st transaktion :30 % paid in advance &
5
Payment term 70% :30 days after invoice 30 days after invoice receipt
6 Marking/code each tool Comply waiting confirmation
7 Draft price agreement & supply 1 years Comply waiting confirmation
> Ackumulator check & Charging Harvester PN: JDG11007
> Injector puller PN : JDG10631
> turning/timing Tool PN : JT07223A
> Pressure gauge Kit PN : JT05412
> Compression Gauge kit PN : JT01674A
> Clucth tool PN : JDG1337
> Clutch Measurement PN : JDG827
> Clutch PTO Measurement PN : JDG826
> Clutch PTO Measurement PN : JDG1375