Po Ssa 2019

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PURCHASE ORDER No : 4500745377

(Intercompany vendors)
Company
Date : 23.01.2019 PT. TRAKINDO UTAMA
WE HEREBY ORDER THE FOLLOWING FROM YOU Jl. Cilandak KKO
AND REQUEST DELIVERY WITH DOCUMENTATION 12560 JAKARTA SELATAN
AS NOTED HEREUNDER. TELP NO : 021-7817079
FAX NO : 021-7821925
Vendor Number : 8000003

Ship To :
PT. CIPTA KRIDATAMA
MIFA PROJECT
JL.MEULABOH - TAPAK TUAN KM 8
DESA PEUNAGA CUT UJONG,
KEC. MEUREUBO,
KAB.ACEH BARAT-PROV. ACEH
TELP NO : 021 29976866
FAX NO : 021 29976867
______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Currency : IDR
______________________________________________________________________________

00010 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Jan 19
Purch Req No: 12208402
Deliv. date 31.01.2019

00020 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Feb 19
Purch Req No: 12208402
Deliv. date 28.02.2019

00030 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Maret 19
Purch Req No: 12208402
Deliv. date 31.03.2019

00040 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in April 19
Purch Req No: 12208402
Deliv. date 30.04.2019

00050 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in May 19
Purch Req No: 12208402
Deliv. date 31.05.2019

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED


page 1 of 3
No : 4500745377 PO number/date Page
PT. TRAKINDO UTAMA 4500745377 / 23.01.2019 2
12560 JAKARTA SELATAN
______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Currency : IDR
______________________________________________________________________________

00060 1,650.00 HR SOS 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Juni 19
Purch Req No: 12208402
Deliv. date 30.06.2019

00070 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Juli 19
Purch Req No: 12208402
Deliv. date 31.07.2019

00080 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Agust 19
Purch Req No: 12208402
Deliv. date 31.08.2019

00090 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Sept 19
Purch Req No: 12208402
Deliv. date 30.09.2019

00100 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Okt 19
Purch Req No: 12208402
Deliv. date 31.10.2019

00110 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Nov 19
Purch Req No: 12208402
Deliv. date 30.11.2019

00120 1,650.00 HR 300,000 495,000,000


SSA 5 x Mekanik Trakindo in Des 19
Purch Req No: 12208402
Deliv. date 31.12.2019

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED


page 2 of 3
No : 4500745377 PO number/date Page
PT. TRAKINDO UTAMA 4500745377 / 23.01.2019 3
12560 JAKARTA SELATAN
______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Currency : IDR
______________________________________________________________________________

SSA Mekanik Trakindo in Jan - December 2019


5 mekanik
30 hari/bulan
11 jam/hari
Rate 300.000/Jam
Total : 5*30*11

Term Of Payment : 45 days due by incoming date


Inco term :
______________________________________________________________________________

Total Amount excl. Tax. IDR 5,940,000,000


Total Input Tax IDR 594,000,000
TOTAL IDR 6,534,000,000

Please address all correspondence to : Authorized By


32P - CK Project Procurement & Logist
3000 - PT CK Head Office SCM Manager
Director 02

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED


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