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SHIMIZU PT.TIRTA INTIMIZU NUSANTARA ten Rae Pato San at Fer rs ep 2.2) el rr Fac 2.29 98 P.0 Number must be quoted on all invoice! ‘documents/correspondence related to this order. Each shipment must be Foor” 3. Rcamatn nos ar Spor hae SF ee eeey an eeces TINIFRM/ADM/003,REV.00 09 SEPTEMBER 2000 —— SUPPLIER PURCHASE ORDER ae 1 P.O.N Pe PT ELECTRA CONTINENTAL PRIMA ONO. soroersHMv2017 5 19/107 Tee, parE fax | (5982268 17-Oct-2017 021 5961786 ATTN = BpK. THOMAS/IBNU PR.NO © 201710rSHM/0075 Preaso supe lems std below according to trms and condons as agreed NO DESCRIPTIONS ary | unit] cunR | PRICE ‘AMOUNT 1 [HID BAG SHIBET 0 G3NC4SKITONIM - POMP AGC 3900 | KG [IDR [200000000 * 7,580,000 00 Ps.12eBIT NOTE sanm = a2 = Disc. 0.00 ean): . SUB TOTAL 7,580,000.00 VAT. 10% 758,000.00 TOTAL 8,388 000.00 POHAS BEEN RECEIVED AND APPROVEDEY | PT. TIRTA INTIMIZU nusantaral, DATENEEDED O3.Nov2017 t TERMSOF PAYMENT 30 SHIPMENT , (FULLNANE AND COMPANY SEAL)