Purchase Order

Date: December 25, 2019

PO No: PO/SIP/BL/1912/01274

Purchase Information
Commodity Pembelanjaan Perangkat Komputer Total Qty 4
Order Number S10000017134 Total Price Rp 19,000,000
Purchase Number PO/SIP/BL/1912/01274 Sembilan Belas Juta Rupiah

Buyer Vendor
SMAN 1 BLITAR PT. Surya Digital Makmur (GadgetCiti)
JL. A. YANI 112, Sananwetan, Kec. Sananwetan, Kota Blitar, Prov. Gandaria 8 Office Tower, 8th Fl.
Jawa Timur Jl. Sultan Iskandar Muda, Kebayoran Lama Utara
Jakarta Selatan 12240, Indonesia
Johan Edy Prastiwo 0811 1370 3633 / paketbos@gadgetciti.com
081334466200 NPWP: 70.597.358.4-013.000

No. Name Qty Price Total Price

1 Tenda AC10U AC1200 Smart Dual-Band Gigabit WiFi Router 1 605,000 605,000
2 TOSHIBA Canvio Ready 3.0 Portable Hard Drive 1TB Black 1 835,000 835,000
3 Lenovo V130 (i3-7020U/4GB/1TB/14"/Win10) 1 6,835,000 6,835,000
4 HP 280 G3 SFF (i5-8400/8GB/1TB/19.5"/Win10/3Yrs Onsite) 1 10,725,000 10,725,000

Payment to Grand Total 19,000,000

BLIBLI SIPLAH Tax 1,727,273
BRI - 1017312345686926
Total Before Tax 17,272,727

PT. Surya Digital Makmur

1/1
Gandaria 8 Office Tower, 8th Fl., Jl. Sultan Iskandar Muda, Kebayoran Lama Utara, Jakarta Selatan 12240, Indonesia