SINERGI PT.

ANAM SINERGI INDONESIA

Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 001/POASI/10/09/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 10 September 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Packing Unit Unit Price JUMLAH

037 Lem meja Solvent 16 Can 1 Kg Rp 65,444 Rp 1,047,107
035 Lem meja Water Base 20 Blk 1 Kg Rp 78,249 Rp 1,564,970
TOTAL Rp 2,612,077
PPN 10 % Rp 261,208
TOTAL Rp 2,873,000
NB : Kurs Tax : Rp 14.227

Direktur Produksi Penjual

Mr. Ahn Hanyub (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 002/POASI/17/09/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 17 September 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No material Description Packing Size Packing Unit Unit Price Jumlah

002 MSP#60 white 100 % 20 can 1 Kg Rp92,066 Rp1,841,320

003 MSP#60 black 16 can 1 Kg Rp92,066 Rp1,473,056

027 MSP#80 Gold 16 can 1 Kg Rp184,132 Rp2,946,112
033 M-4100 Clear 16 can 1 Kg Rp92,066 Rp1,473,056

029 WPL#20 Puff Clear - 20 Blk 1 Kg Rp191,214 Rp3,824,280

New
TOTAL Rp11,557,824
PPN 10 % Rp1,155,782
TOTAL Rp12,713,606
NB : Kurs rate Rp 14.164
Payment Due Date: 17 November 2019
Term Payment: 2 Bulan

Direktur Produksi Penjual

Mr. Ahn Hanyub (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 003/POASI/01/10/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 01 Oktober 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No material Description Packing Size Unit Unit Price JUMLAH

035 Lem meja Water Base 60 Blk 3 Rp 77,396 Rp 4,643,760
TOTAL Rp 4,643,760
PPN 10 % Rp 464,376
TOTAL Rp 5,108,136
NB : Kurs Tax : Rp 14.072
Payment Due Date: 1 Desember 2019
Term Payment: 2 Bulan
Direktur Produksi Penjual

Mr. Ahn Hanyub (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 004/POASI/04/10/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 04 Oktober 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Packing Unit Unit Price Jumlah

002 MSP#60 white 100 % 100 can 5 Rp92,001 Rp9,200,100

003 MSP#60 black 80 can 5 Rp92,001 Rp7,360,080

027 MSP#80 Gold 80 can 5 Rp184,002 Rp14,720,160
033 M-4100 Clear 80 can 5 Rp92,001 Rp7,360,080
WPL#20 Puff Clear -
029 60 Blk 3 Rp191,079 Rp11,464,740
New
TOTAL Rp50,105,160
PPN 10 % Rp5,010,516
TOTAL Rp55,115,676
NB : Kurs rate Rp 14.154
Payment Due Date: 04 Desember 2019
Term Payment: 2 Bulan

Direktur Produksi Penjual

Mr. Ahn Hanyub (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 005/POASI/IDC/XI/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 NOVEMBER 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Packing Unit Unit Price Jumlah

033 M-4100 Clear 64 Can 4 Rp91,221 Rp5,838,144
029 WPL#20 Puff Clear - New 80 Blk 4 Rp189,459 Rp15,156,720
010 MSP#60 Yellow 16 Can 1 Rp91,221 Rp1,459,536
005 MSP#60 Red 16 Can 1 Rp91,221 Rp1,459,536
TOTAL Rp23,913,936
PPN 10 % Rp2,391,394
TOTAL Rp26,305,330
NB : Kurs rate Rp 14.034
Payment Due Date: 08 JANUARI 2020
Term Payment: 2 Bulan

Direktur Produksi Penjual

Mr. Ahn Hanyub (………………………….)

Direktur

Mr. Jung Moon Su

0
 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 006/POASI/IDC/XI/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 27 NOVEMBER 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 WHITE 80% 20 1 CAN Rp 91,559 Rp 1,831,180
019 MSP#60 F/GREEN 16 1 CAN Rp 140,860 Rp 2,253,760
018 MSP#60 F/Yellow 4 4 KG Rp 140,860 Rp 563,440
004 WPL#2010 WHITE 100% 20 1 BLK Rp 136,634 Rp 2,732,684
022 WPL#2010 UC/YELLOW 4 4 KG Rp 176,075 Rp 704,300
024 WPL#2010 PINK-E 4 4 KG Rp 208,473 Rp 833,891
005 WPL#2010 BLACK 4 4 KG Rp 149,312 Rp 597,246
001 A- YUZE 1 1 KG Rp 394,408 Rp 394,408
002 DIAZOL 1 1 KG Rp 35,000 Rp 35,000
Rp9,945,910
PPN 10 % Rp994,591
TOTAL Rp10,940,501
REVISI PURCHASE ORDER NO 006

NB : Kurs rate Rp 14.086

Payment Due Date: 27 JANUARI 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

0
 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 007/POASI/IDC/XI/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 30 NOVEMBER 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 WHITE 80% 20 1 CAN Rp 91,559 Rp 1,831,180
019 MSP#60 BLUE 32 2 CAN Rp 91,559 Rp 2,929,888
018 MSP#60 U/BLUE 32 2 CAN Rp 91,559 Rp 2,929,888
TOTAL Rp7,690,956
PPN 10 % Rp769,096
GRAND TOTAL Rp8,460,052
NB : Kurs rate Rp 14.086
Payment Due Date: 30 JANUARI 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

0
 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 008/POASI/IDC/XII/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 DESEMBER 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 F/VIOLET 4 4 KG Rp 140,860 Rp 563,440
019 MSP#60 F/Magenta 4 4 KG Rp 140,860 Rp 563,440
TOTAL Rp1,126,880
PPN 10 % Rp112,688
GRAND TOTAL Rp1,239,568
NB : Kurs rate Rp 14.086
Payment Due Date: 02 FEBRUARI 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 009/POASI/IDC/XII/2019

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 DESEMBER 2019
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

033 M-4100 Clear 32 KG 2 CAN Rp 91,533 Rp 2,929,056
001 MSP#60 REDUCER FMC 90 KG 5 DRG Rp 63,369 Rp 5,703,210
TOTAL Rp8,632,266
PPN 10 % Rp863,226.6
GRAND TOTAL Rp9,495,492.6
NB : Kurs rate Rp 14.082
Payment Due Date: 16 FEBRUARI 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 010/POASI/IDC/I/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 JANUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

033 M-4100 Clear 16 KG 1 CAN Rp 90,747 Rp 1,451,944
011 MSP#60 VIOLET 16 KG 1 CAN Rp 153,571 Rp 2,457,136
012 MSP# 60 PINK-E 16 KG 1 CAN Rp 153,571 Rp 2,457,136
003 MSP# 60 BLACK 16 KG 1 CAN Rp 90,747 Rp 1,451,944
TOTAL Rp 7,818,160
PPN 10 % Rp 781,816
GRAND TOTAL Rp 8,599,976
NB : Kurs rate Rp 13.961
Payment Due Date: 02 MARET 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 011/POASI/IDC/I/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 JANUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

035 SPU # 4000-500 Clear 32 KG 2 CAN Rp 118,269 Rp 3,784,608
TOTAL Rp 3,784,608
PPN 10 % Rp 378,461
GRAND TOTAL Rp 4,163,069
NB : Kurs rate Rp 13.914
Payment Due Date: 08 MARET 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 012/POASI/IDC/I/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 14 JANUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

029 WPL#20 PUFF CLEAR-NEW 40 KG 2 BLK Rp 187,839 Rp 7,513,560
033 M-4100 Clear 32 KG 2 CAN Rp 90,441 Rp 2,894,112
TOTAL Rp 10,407,672
PPN 10 % Rp 1,040,767
GRAND TOTAL Rp 11,448,439
NB : Kurs rate Rp 13.914
Payment Due Date: 14 MARET 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
   

PURCHASE ORDER
NO. 013/POASI/IDC/I/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 JANUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

029 WPL#20 PUFF CLEAR-NEW 40 KG 2 BLK Rp 184,464 Rp 7,378,560
TOTAL Rp 7,378,560
PPN 10 % Rp 737,856
GRAND TOTAL Rp 8,116,416
NB : Kurs rate Rp 13.664
Payment Due Date: 23 MARET 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 014/POASI/IDC/I/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 30 JANUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 F/VIOLET 4 4 KG Rp 136,420 Rp 545,680
019 MSP#60 F/Magenta 4 4 KG Rp 136,420 Rp 545,680
TOTAL Rp 1,091,360
PPN 10 % Rp 109,136
GRAND TOTAL Rp 1,200,496
NB : Kurs rate Rp 13.642
Payment Due Date: 30 MARET 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 015/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 3 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 WHITE 80% 40 2 CAN Rp 88,673 Rp 3,546,920
018 MSP#60 F/Yellow 4 4 KG Rp 136,420 Rp 545,680
TOTAL Rp 4,092,600
PPN 10 % Rp 409,260
GRAND TOTAL Rp 4,501,860
NB : Kurs rate Rp 13.642
Payment Due Date: 3 APRIL 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 016/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 5 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

002 MSP#60 WHITE 100% 20 KG 1 CAN Rp 88,823 Rp 1,776,450
033 M-4100 Clear 32 KG 2 CAN Rp 88,823 Rp 2,842,320
TOTAL Rp 4,618,770
PPN 10 % Rp 461,877
GRAND TOTAL Rp 5,080,647
NB : Kurs rate Rp 13.665
Payment Due Date: 5 APRIL 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

Rp 4,618,770
 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 017/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 6 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

029 WPL#20 PUFF CLEAR-NEW 40 KG 2 BLK Rp 184,477.50 Rp 7,379,100.00
008 MSP#60 GREEN 16 KG 1 CAN Rp 88,822.50 Rp 1,421,160.00
TOTAL Rp 8,800,260.00
PPN 10 % Rp 880,026.00
GRAND TOTAL Rp 9,680,286.00
NB : Kurs rate Rp 13.665
Payment Due Date: 6 APRIL 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 018/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 13 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

034 WPL#301 POP PRINT 40 KG 2 BLK Rp 130,140.50 Rp 5,205,620.00
033 M-4100 Clear 32 KG 2 CAN Rp 89,043.50 Rp 2,849,392.00
003 MSP# 60 BLACK 32 KG 2 CAN Rp 89,043.50 Rp 2,849,392.00
TOTAL Rp 10,904,404.00
PPN 10 % Rp 1,090,440.40
GRAND TOTAL Rp 11,994,844.40
NB : Kurs rate Rp 13.699
Payment Due Date: 13 APRIL 2020
Term Payment: 2 Bulan

General Director Penjual

Mr. Kim Kyoung Rok (………………………….)

Direktur

Mr. Jung Moon Su

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 019/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 28 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

029 WPL#20 PUFF CLEAR-NEW 20 KG 1 BLK Rp 185,679.00 Rp 3,713,580.00
002 MSP#60 WHITE 100% 20 KG 1 CAN Rp 89,401.00 Rp 1,788,020.00
TOTAL Rp 5,501,600.00
PPN 10 % Rp 550,160.00
GRAND TOTAL Rp 6,051,760.00
NB : Kurs rate Rp 13.754
Payment Due Date: 28 APRIL 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 020/POASI/IDC/II/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 29 FEBRUARI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

034 WPL#301 POP PRINT 40 KG 2 BLK Rp 130,663.00 Rp 5,226,520.00
TOTAL Rp 5,226,520.00
PPN 10 % Rp 522,652.00
GRAND TOTAL Rp 5,749,172.00
NB : Kurs rate Rp 13.754
Payment Due Date: 29 APRIL 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 021/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

034 WPL#301 POP PRINT 40 KG 2 BLK Rp 130,663.00 Rp 5,226,520.00
TOTAL Rp 5,226,520.00
PPN 10 % Rp 522,652.00
GRAND TOTAL Rp 5,749,172.00
NB : Kurs rate Rp 13.754
Payment Due Date: 02 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT.Jl. Jepara
ANAM SINERGI INDONESIA
– Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 022/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 05 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

001 MSP#60 WHITE 80% 1 CAN ;20 KG 40 KG/2 CAN Rp 91,682.50 Rp 3,667,300.00
010 MSP#60 Yellow 1 CAN ; 16 KG 16 KG/1 CAN Rp 91,682.50 Rp 1,466,920.00
005 MSP#60 Red 1 CAN ; 16 KG 16 KG/1 CAN Rp 91,682.50 Rp 1,466,920.00
019 MSP#60 F/GREEN 1 CAN ; 16 KG 16 KG/1 CAN Rp 141,050.00 Rp 2,256,800.00
002 MSP#60 WHITE 100% 1 CAN ;20 KG 40 KG/2 CAN Rp 91,682.50 Rp 3,667,300.00
019 MSP#60 F/Magenta 4 KG 4 KG Rp 141,050 Rp 564,200.00
TOTAL Rp 13,089,440.00
PPN 10 % Rp 1,308,944.00
GRAND TOTAL Rp 14,398,384.00
NB : Kurs rate Rp 14.105
Payment Due Date: 05 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 023/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 09 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 133,997.50 Rp 10,719,800.00
001 WPL# CLEAR GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 136,818.50 Rp 5,472,740.00
TOTAL Rp 16,192,540.00
PPN 10 % Rp 1,619,254.00
GRAND TOTAL Rp 17,811,794.00
NB : Kurs rate Rp 14.105
Payment Due Date: 09 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 024/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 135,223.00 Rp 10,817,840.00
033 WPL #2010 HIGH GLOSS 1 BLK ; 20 KG 1 BLK/20 KG Rp 177,925.00 Rp 3,558,500.00
033 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 92,521 Rp 2,960,672.00
TOTAL Rp 17,337,012.00
PPN 10 % Rp 1,733,701.20
GRAND TOTAL Rp 19,070,713.20
NB : Kurs rate Rp 14.234
Payment Due Date: 16 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 025/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 21 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 138,434.00 Rp 11,074,720.00
033 WPL #2010 HIGH GLOSS 1 BLK ; 20 KG 1 BLK/20 KG Rp 182,150.00 Rp 3,643,000.00
TOTAL Rp 14,717,720.00
PPN 10 % Rp 1,471,772.00
GRAND TOTAL Rp 16,189,492.00
NB : Kurs rate Rp 14.572
Payment Due Date: 21 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 026/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

012 MSP# 60 PINK-E 1 CAN ; 16 KG 1 CAN/16 KG Rp 160,292 Rp 2,564,672
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,718 Rp 1,515,488
028 MSP# 1280 Silver 1 CAN ; 16 KG 1 CAN/16 KG Rp 145,720 Rp 2,331,520
TOTAL Rp 6,411,680.00
PPN 10 % Rp 641,168.00
GRAND TOTAL Rp 7,052,848.00
NB : Kurs rate Rp 14.572
Payment Due Date: 23 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 027/POASI/IDC/III/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 28 MARET 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 149,910.00 Rp 11,992,800.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 72,588.00 Rp 1,161,408.00
022 MSP#60 UC/YELLOW 1 CAN ; 16 KG 1 CAN/16 KG Rp 157,800.00 Rp 2,524,800.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 102,570.00 Rp 2,051,400.00
TOTAL Rp 17,730,408.00
PPN 10 % Rp 1,773,040.80
GRAND TOTAL Rp 19,503,448.80
NB : Kurs rate Rp 15.780
Payment Due Date: 28 MEI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 028/POASI/IDC/IV/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 1 APRIL 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 1 BLK/20 KG Rp 155,277.50 Rp 3,105,550.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 1 BLK/20 KG Rp 204,312.50 Rp 4,086,250.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 163,450.00 Rp 1,307,600.00
020 MSP#60 F/ MAGENTA 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 163,450.00 Rp 653,800.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 106,242.50 Rp 1,699,880.00
TOTAL Rp 10,853,080.00
PPN 10 % Rp 1,085,308.00
GRAND TOTAL Rp 11,938,388.00
NB : Kurs rate Rp 16.345
Payment Due Date: 1 JUNI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 029/POASI/IDC/IV/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 11 APRIL 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 156,835.50 Rp 12,546,840.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 206,362.50 Rp 8,254,500.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 165,090.00 Rp 660,360.00
016 MSP# 60 F/PINK 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 165,090.00 Rp 660,360.00
TOTAL Rp 22,122,060.00
PPN 10 % Rp 2,212,206.00
GRAND TOTAL Rp 24,334,266.00
NB : Kurs rate Rp 16.509
Payment Due Date: 11 JUNI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 031/POASI/IDC/IV/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 APRIL 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 148,703.50 Rp 11,896,280.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 72,003.80 Rp 1,152,060.80
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 101,744.50 Rp 2,034,890.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 156,530.00 Rp 1,252,240.00
016 MSP# 60 F/PINK 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 156,530.00 Rp 1,252,240.00
TOTAL Rp 17,587,710.80
PPN 10 % Rp 1,758,771.08
GRAND TOTAL Rp 19,346,481.88
NB : Kurs rate Rp 15.653
Payment Due Date: 23 JUNI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 030/POASI/IDC/IV/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 18 APRIL 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 153,748.00 Rp 12,299,840.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 202,300.00 Rp 8,092,000.00
TOTAL Rp 20,391,840.00
PPN 10 % Rp 2,039,184.00
GRAND TOTAL Rp 22,431,024.00
NB : Kurs rate Rp 16.184
Payment Due Date: 18 JUNI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 032/POASI/IDC/V/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 2 MEI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

037 LEM MEJA SOLVENT 1 CAN ; 16 KG 2 CAN/32 KG Rp 71,746.20 Rp 2,295,878.40
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 101,380.50 Rp 2,027,610.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 194,962.50 Rp 11,697,750.00
TOTAL Rp 16,021,238.40
PPN 10 % Rp 1,602,123.84
GRAND TOTAL Rp 17,623,362.24
NB : Kurs rate Rp 15.597
Payment Due Date: 2 JULI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 033/POASI/IDC/V/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 5 MEI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 148,171.50 Rp 11,853,720.00
TOTAL Rp 11,853,720.00
PPN 10 % Rp 1,185,372.00
GRAND TOTAL Rp 13,039,092.00
NB : Kurs rate Rp 15.597
Payment Due Date: 5 JULI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 034/POASI/IDC/V/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 12 MEI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 145,198.00 Rp 14,519,800.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 191,050.00 Rp 11,463,000.00
001 MSP#60 REFLECTIVE SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 710,706.00 Rp 2,842,824.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 99,346.00 Rp 1,986,920.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 99,346.00 Rp 1,589,536.00
TOTAL Rp 32,402,080.00
PPN 10 % Rp 3,240,208.00
GRAND TOTAL Rp 35,642,288.00
NB : Kurs rate Rp 15.284
Payment Due Date: 12 JULI 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 035/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 141,749.50 Rp 14,174,950.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 186,512.50 Rp 11,190,750.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 149,210.00 Rp 1,193,680.00
020 MSP#60 F/ MAGENTA 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 149,210.00 Rp 1,193,680.00
TOTAL Rp 27,753,060.00
PPN 10 % Rp 2,775,306.00
GRAND TOTAL Rp 30,528,366.00
NB : Kurs rate Rp 14.921
Payment Due Date: 02 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 036/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 12 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 177,425.00 Rp 10,645,500.00
TOTAL Rp 10,645,500.00
PPN 10 % Rp 1,064,550.00
GRAND TOTAL Rp 11,710,050.00
NB : Kurs rate Rp 14.194
Payment Due Date: 12 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 037/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 134,843.00 Rp 13,484,300.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 92,261.00 Rp 1,845,220.00
TOTAL Rp 15,329,520.00
PPN 10 % Rp 1,532,952.00
GRAND TOTAL Rp 16,862,472.00
NB : Kurs rate Rp 14.194
Payment Due Date: 16 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
pt_ami19@yahoo.com
   

PURCHASE ORDER
NO. 038/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 18 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 176,387.50 Rp 10,583,250.00
TOTAL Rp 10,583,250.00
PPN 10 % Rp 1,058,325.00
GRAND TOTAL Rp 11,641,575.00
NB : Kurs rate Rp 14.111
Payment Due Date: 18 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 039/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 24 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 134,957.00 Rp 13,495,700.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 177,575.00 Rp 10,654,500.00
TOTAL Rp 24,150,200.00
PPN 10 % Rp 2,415,020.00
GRAND TOTAL Rp 26,565,220.00
NB : Kurs rate Rp 14.206
Payment Due Date: 24 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 040/POASI/IDC/VI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 26 JUNI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 92,339.00 Rp 1,846,780.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 2 CAN/32 KG Rp 92,339.00 Rp 2,954,848.00
033 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,339.00 Rp 1,477,424.00
TOTAL Rp 6,279,052.00
PPN 10 % Rp 627,905.20
GRAND TOTAL Rp 6,906,957.20
NB : Kurs rate Rp 14.206
Payment Due Date: 26 AGUSTUS 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 041/POASI/IDC/VII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 1 JULI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 135,403.50 Rp 13,540,350.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 178,162.50 Rp 10,689,750.00
001 MSP#60 F/VIOLET 1 PAIL ; 4 KG 1 PAIL/1 KG Rp 142,530.00 Rp 570,120.00
TOTAL Rp 24,800,220.00
PPN 10 % Rp 2,480,022.00
GRAND TOTAL Rp 27,280,242.00
NB : Kurs rate Rp 14.253
Payment Due Date: 1 SEPTEMBER 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 042/POASI/IDC/VII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 JULI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 137,322.50 Rp 5,492,900.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 180,687.50 Rp 7,227,500.00
TOTAL Rp 12,720,400.00
PPN 10 % Rp 1,272,040.00
GRAND TOTAL Rp 13,992,440.00
NB : Kurs rate Rp 14.455
Payment Due Date: 08 SEPTEMBER 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 043/POASI/IDC/VII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 JULI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,055.00 Rp 1,504,880.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,055.00 Rp 1,504,880.00
001 MSP #60 REFLECTIVE SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 672,855.00 Rp 2,691,420.00
TOTAL Rp 5,701,180.00
PPN 10 % Rp 570,118.00
GRAND TOTAL Rp 6,271,298.00
NB : Kurs rate Rp 14.470
Payment Due Date: 16 SEPTEMBER 2020
Term Payment: 2 Bulan

Direktur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 044/POASI/IDC/VII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 22 JULI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 4 BLK/80 KG Rp 139,412.50 Rp 11,153,000.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 183,437.50 Rp 11,006,250.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 67,505.00 Rp 1,080,080.00
TOTAL Rp 23,239,330.00
PPN 10 % Rp 2,323,933.00
GRAND TOTAL Rp 25,563,263.00
NB : Kurs rate Rp 14.675
Payment Due Date: 22 SEPTEMBER 2020
Term Payment: 2 Bulan

Presiden Directur Penjual

Mr. Kim Sung Gon (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 045/POASI/IDC/VII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 29 JULI 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 139,384.00 Rp 13,938,400.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 4 BLK/80 KG Rp 183,400.00 Rp 14,672,000.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 95,368.00 Rp 1,907,360.00
TOTAL Rp 30,517,760.00
PPN 10 % Rp 3,051,776.00
GRAND TOTAL Rp 33,569,536.00
NB : Kurs rate Rp 14.672
Payment Due Date: 29 SEPTEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 046/POASI/IDC/VIII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 03 AGUSTUS 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 366,800.00 Rp 1,467,200.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 198,072.00 Rp 3,961,440.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 139,384.00 Rp 5,575,360.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 183,400.00 Rp 7,336,000.00
TOTAL Rp 18,340,000.00
PPN 10 % Rp 1,834,000.00
GRAND TOTAL Rp 20,174,000.00
NB : Kurs rate Rp 14.672
Payment Due Date: 03 OKTOBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 047/POASI/IDC/VIII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 06 AGUSTUS 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 182,750.00 Rp 7,310,000.00
TOTAL Rp 7,310,000.00
PPN 10 % Rp 731,000.00
GRAND TOTAL Rp 8,041,000.00
NB : Kurs rate Rp 14.620
Payment Due Date: 06 OKTOBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 048/POASI/IDC/VIII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 12 AGUSTUS 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 183,262.50 Rp 18,326,250.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 139,279.50 Rp 16,713,540.00
001 MSP #60 REFLECTIVE SILVER 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 681,736.50 Rp 5,453,892.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 95,296.50 Rp 1,905,930.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 95,296.50 Rp 1,524,744.00
TOTAL Rp 43,924,356.00
PPN 10 % Rp 4,392,435.60
GRAND TOTAL Rp 48,316,791.60
NB : Kurs rate Rp 14.661
Payment Due Date: 12 OKTOBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 049/POASI/IDC/VIII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 14 AGUSTUS 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 10 BLK/200 KG Rp 183,262.50 Rp 36,652,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 12 BLK/240 KG Rp 139,279.50 Rp 33,427,080.00
TOTAL Rp 70,079,580.00
PPN 10 % Rp 7,007,958.00
GRAND TOTAL Rp 77,087,538.00
NB : Kurs rate Rp 14.661
Payment Due Date: 14 OKTOBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 050/POASI/IDC/VIII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 31 AGUSTUS 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 200,191.50 Rp 4,003,830.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 96,388.50 Rp 3,855,540.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 2 CAN/40 KG Rp 96,388.50 Rp 3,855,540.00
032 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 96,388.50 Rp 3,084,432.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 96,388.50 Rp 1,542,216.00
TOTAL Rp 16,341,558.00
PPN 10 % Rp 1,634,155.80
GRAND TOTAL Rp 17,975,713.80
NB : Kurs rate Rp 14.829
Payment Due Date: 31 OKTOBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 051/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 07 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 7 BLK/140 KG Rp 139,156.00 Rp 19,481,840.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/ 120 KG Rp 183,100.00 Rp 21,972,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 95,212.00 Rp 1,523,392.00
TOTAL Rp 42,977,232.00
PPN 10 % Rp 4,297,723.20
GRAND TOTAL Rp 47,274,955.20
NB : Kurs rate Rp 14.648
Payment Due Date: 07 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 052/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

001 MSP#60 F/VIOLET 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 146,480.00 Rp 585,920.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 2 CAN/32 KG Rp 67,380.80 Rp 2,156,185.60
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 95,212.00 Rp 3,808,480.00
TOTAL Rp 6,550,585.60
PPN 10 % Rp 655,058.56
GRAND TOTAL Rp 7,205,644.16
NB : Kurs rate Rp 14.648
Payment Due Date: 08 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 053/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 15 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 7 BLK/140 KG Rp 140,191.50 Rp 19,626,810.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 7 BLK/ 140 KG Rp 184,462.50 Rp 25,824,750.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 95,920.50 Rp 3,836,820.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 95,920.50 Rp 1,534,728.00
TOTAL Rp 50,823,108.00
PPN 10 % Rp 5,082,310.80
GRAND TOTAL Rp 55,905,418.80
NB : Kurs rate Rp 14.757
Payment Due Date: 15 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 054/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 80% 1 CAN ; 20 KG 2 CAN/40 KG Rp 96,817.50 Rp 3,872,700.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 96,817.50 Rp 3,872,700.00
TOTAL Rp 7,745,400.00
PPN 10 % Rp 774,540.00
GRAND TOTAL Rp 8,519,940.00
NB : Kurs rate Rp 14.895
Payment Due Date: 16 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 055/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 140,761.50 Rp 14,076,150.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/ 100 KG Rp 185,212.50 Rp 18,521,250.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 148,170.00 Rp 1,185,360.00
021 MS # 60 UC/RED 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 148,170.00 Rp 592,680.00
TOTAL Rp 34,375,440.00
PPN 10 % Rp 3,437,544.00
GRAND TOTAL Rp 37,812,984.00
NB : Kurs rate Rp 14.817
Payment Due Date: 23 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 056/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 24 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 370,425.00 Rp 2,963,400.00
TOTAL Rp 2,963,400.00
PPN 10 % Rp 296,340.00
GRAND TOTAL Rp 3,259,740.00
NB : Kurs rate Rp 14.817
Payment Due Date: 24 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 057/POASI/IDC/IX/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 30 SEPTEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 7 BLK/ 140KG Rp 186,200.00 Rp 26,068,000.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 201,096.00 Rp 4,021,920.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 193,648.00 Rp 774,592.00
TOTAL Rp 30,864,512.00
PPN 10 % Rp 3,086,451.20
GRAND TOTAL Rp 33,950,963.20
NB : Kurs rate Rp 14.896
Payment Due Date: 30 NOVEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 058/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 01 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 141,512.00 Rp 14,151,200.00
032 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 96,824.00 Rp 3,098,368.00
027 MSP#60 F/PINK 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 148,960.00 Rp 595,840.00
TOTAL Rp 17,845,408.00
PPN 10 % Rp 1,784,540.80
GRAND TOTAL Rp 19,629,948.80
NB : Kurs rate Rp 14.896
Payment Due Date: 01 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 059/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 3 BLK/60 KG Rp 141,512.00 Rp 8,490,720.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/ 40 KG Rp 186,200.00 Rp 7,448,000.00
TOTAL Rp 15,938,720.00
PPN 10 % Rp 1,593,872.00
GRAND TOTAL Rp 17,532,592.00
NB : Kurs rate Rp 14.896
Payment Due Date: 02 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 060/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 8 BLK/160 KG Rp 141,502.50 Rp 22,640,400.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 9 BLK/ 180 KG Rp 186,187.50 Rp 33,513,750.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 96,817.50 Rp 3,872,700.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 96,817.50 Rp 1,549,080.00
TOTAL Rp 61,575,930.00
PPN 10 % Rp 6,157,593.00
GRAND TOTAL Rp 67,733,523.00
NB : Kurs rate Rp 14.895
Payment Due Date: 08 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 061/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 140,087.00 Rp 16,810,440.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/ 120 KG Rp 184,325.00 Rp 22,119,000.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 95,849.00 Rp 3,833,960.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 95,849.00 Rp 1,533,584.00
001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 368,650.00 Rp 2,949,200.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 147,460.00 Rp 1,179,680.00
TOTAL Rp 48,425,864.00
PPN 10 % Rp 4,842,586.40
GRAND TOTAL Rp 53,268,450.40
NB : Kurs rate Rp 14.746
Payment Due Date: 16 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 062/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 19 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

027 MSP#80 GOLD 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 191,698.00 Rp 1,533,584.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 199,071.00 Rp 3,981,420.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 147,460.00 Rp 1,179,680.00
035 SPU# 4000-500 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 125,341.00 Rp 2,005,456.00
TOTAL Rp 8,700,140.00
PPN 10 % Rp 870,014.00
GRAND TOTAL Rp 9,570,154.00
NB : Kurs rate Rp 14.746
Payment Due Date: 19 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 063/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 28 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 139,688.00 Rp 13,968,800.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/ 100 KG Rp 183,800.00 Rp 18,380,000.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 95,576.00 Rp 3,823,040.00
027 MSP#60 F/PINK 1 PAIL ; 4 KG 1 PAIL/8 KG Rp 147,040.00 Rp 1,176,320.00
017 MSP#60 F/RED 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 147,040.00 Rp 588,160.00
032 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 95,576.00 Rp 3,058,432.00
TOTAL Rp 40,994,752.00
PPN 10 % Rp 4,099,475.20
GRAND TOTAL Rp 45,094,227.20
NB : Kurs rate Rp 14.704
Payment Due Date: 28 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 064/POASI/IDC/X/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 30 OKTOBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 95,576.00 Rp 3,823,040.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 161,744.00 Rp 1,293,952.00
TOTAL Rp 5,116,992.00
PPN 10 % Rp 511,699.20
GRAND TOTAL Rp 5,628,691.20
NB : Kurs rate Rp 14.704
Payment Due Date: 30 DESEMBER 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 065/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 06 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 139,688.00 Rp 13,968,800.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/ 100 KG Rp 183,800.00 Rp 18,380,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 95,576.00 Rp 4,587,648.00
001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 367,600.00 Rp 2,940,800.00
030 WPL#2010 CATALYST 1 BTL ; 1 KG 1 BOTOL/1 KG Rp 367,600.00 Rp 367,600.00
TOTAL Rp 40,244,848.00
PPN 10 % Rp 4,024,484.80
GRAND TOTAL Rp 44,269,332.80
NB : Kurs rate Rp 14.704
Payment Due Date: 06 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 066/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 12 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 10 BLK/200 KG Rp 136,990.00 Rp 27,398,000.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 10 BLK/ 200 KG Rp 180,250.00 Rp 36,050,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 93,730.00 Rp 4,499,040.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 93,730.00 Rp 1,499,680.00
TOTAL Rp 69,446,720.00
PPN 10 % Rp 6,944,672.00
GRAND TOTAL Rp 76,391,392.00
NB : Kurs rate Rp 14.420
Payment Due Date: 12 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 067/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 14 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

027 MSP#80 GOLD 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 187,460.00 Rp 1,499,680.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,332.00 Rp 1,061,312.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 194,670.00 Rp 3,893,400.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 93,730.00 Rp 1,874,600.00
011 MSP# 60 VIOLET 1 PAIL ; 4 KG 1 PAIL/4KG Rp 158,620.00 Rp 634,480.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 144,200.00 Rp 1,153,600.00
TOTAL Rp 10,117,072.00
PPN 10 % Rp 1,011,707.20
GRAND TOTAL Rp 11,128,779.20
NB : Kurs rate Rp 14.420
Payment Due Date: 14 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 068/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 16 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

032 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 93,730.00 Rp 2,999,360.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 136,990.00 Rp 5,479,600.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/ 40 KG Rp 180,250.00 Rp 7,210,000.00
001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 4 PAIL/16 KG Rp 360,500.00 Rp 5,768,000.00
TOTAL Rp 21,456,960.00
PPN 10 % Rp 2,145,696.00
GRAND TOTAL Rp 23,602,656.00
NB : Kurs rate Rp 14.420
Payment Due Date: 16 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 069/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 25 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 10 BLK/200 KG Rp 134,425.00 Rp 26,885,000.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 10 BLK/ 200 KG Rp 176,875.00 Rp 35,375,000.00
TOTAL Rp 62,260,000.00
PPN 10 % Rp 6,226,000.00
GRAND TOTAL Rp 68,486,000.00
NB : Kurs rate Rp 14.150
Payment Due Date: 25 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 070/POASI/IDC/XI/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 28 NOVEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 134,425.00 Rp 5,377,000.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 176,875.00 Rp 7,075,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,975.00 Rp 4,414,800.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 91,975.00 Rp 1,471,600.00
001 MSP#60 PEARL AF-1 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 353,750.00 Rp 2,830,000.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 91,975.00 Rp 3,679,000.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 91,975.00 Rp 1,839,500.00
027 MSP#60 ORANGE 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 91,975.00 Rp 367,900.00
TOTAL Rp 27,054,800.00
PPN 10 % Rp 2,705,480.00
GRAND TOTAL Rp 29,760,280.00
NB : Kurs rate Rp 14.150
Payment Due Date: 28 JANUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 071/POASI/IDC/XII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 DESEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 134,463.00 Rp 5,378,520.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 176,925.00 Rp 7,077,000.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 184,002.00 Rp 1,472,016.00
001 MSP# 60 REFLECTIVE SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 658,161.00 Rp 2,632,644.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,540.00 Rp 1,132,320.00
017 MSP#60 F/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,540.00 Rp 1,132,320.00
021 MS # 60 UC/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,540.00 Rp 1,132,320.00
028 MSP# 1280 Silver 1 CAN ; 16 KG 1 CAN/16 KG Rp 141,540.00 Rp 2,264,640.00
007 MSP#60 F/BLUE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,540.00 Rp 1,132,320.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 92,001.00 Rp 3,680,040.00
032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,001.00 Rp 1,472,016.00
030 WPL#2010 CATALYST 1 BTL ; 1 KG 2 BOTOL/2 KG Rp 353,850.00 Rp 707,700.00
TOTAL Rp 29,213,856.00
PPN 10 % Rp 2,921,385.60
GRAND TOTAL Rp 32,135,241.60
NB : Kurs rate Rp 14.154
Payment Due Date: 08 FEBRUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 072/POASI/IDC/XII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 21 DESEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 134,320.50 Rp 16,118,460.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 8 BLK/160 KG Rp 176,737.50 Rp 28,278,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,903.50 Rp 4,411,368.00
032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 91,903.50 Rp 1,470,456.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 190,876.50 Rp 3,817,530.00
035 SPU# 4000-500 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 120,181.50 Rp 1,922,904.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 155,529.00 Rp 1,244,232.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 91,903.50 Rp 1,838,070.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 65,039.40 Rp 1,040,630.40
TOTAL Rp 60,141,650.40
PPN 10 % Rp 6,014,165.04
GRAND TOTAL Rp 66,155,815.44
NB : Kurs rate Rp 14.139
Payment Due Date: 21 FEBRUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 073/POASI/IDC/XII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 DESEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 134,520.00 Rp 5,380,800.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 3 BLK/60 KG Rp 177,000.00 Rp 10,620,000.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,040.00 Rp 1,472,640.00
032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,040.00 Rp 1,472,640.00
035 SPU# 4000-500 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 120,360.00 Rp 1,925,760.00
TOTAL Rp 20,871,840.00
PPN 10 % Rp 2,087,184.00
GRAND TOTAL Rp 22,959,024.00
NB : Kurs rate Rp 14.160
Payment Due Date: 23 FEBRUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 074/POASI/IDC/XII/2020

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 29 DESEMBER 2020
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

027 MSP#80 GOLD 1 PAIL ; 4 KG 4 PAIL/16 KG Rp 184,080.00 Rp 2,945,280.00
030 WPL#2010 CATALYST 1 BTL ; 1 KG 2 BOTOL/2 KG Rp 354,000.00 Rp 708,000.00
022 MSP#60 UC/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,600.00 Rp 1,132,800.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,600.00 Rp 1,132,800.00
017 MSP#60 F/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,600.00 Rp 1,132,800.00
TOTAL Rp 7,051,680.00
PPN 10 % Rp 705,168.00
GRAND TOTAL Rp 7,756,848.00
NB : Kurs rate Rp 14.160
Payment Due Date: 29 FEBRUARI 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 075/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 06 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

037 LEM MEJA SOLVENT 1 CAN ; 16 KG 2 CAN/32 KG Rp 64,671.40 Rp 2,069,484.80
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 140,590.00 Rp 1,124,720.00
027 MSP#60 F/PINK 1 PAIL ; 4 KG 1 PAIL/8 KG Rp 140,590.00 Rp 1,124,720.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 189,796.50 Rp 3,795,930.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 175,737.50 Rp 17,573,750.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 133,560.50 Rp 5,342,420.00
032 M-4100 Clear 1 CAN ; 16 KG 2 CAN/32 KG Rp 91,383.50 Rp 2,924,272.00
TOTAL Rp 33,955,296.80
PPN 10 % Rp 3,395,529.68
GRAND TOTAL Rp 37,350,826.48
NB : Kurs rate Rp 14.059
Payment Due Date: 06 MARET 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 076/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 91,383.50 Rp 3,655,340.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,383.50 Rp 4,386,408.00
033 A-YUZE 1 BTL ; 1 KG 1 BTL/1 KG Rp 393,652.00 Rp 393,652.00
TOTAL Rp 8,435,400.00
PPN 10 % Rp 843,540.00
GRAND TOTAL Rp 9,278,940.00
NB : Kurs rate Rp 14.059
Payment Due Date: 08 MARET 2020
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 077/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 13 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 175,062.50 Rp 17,506,250.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 133,047.50 Rp 5,321,900.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 4 PAIL/16 KG Rp 182,065.00 Rp 2,913,040.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 154,055.00 Rp 1,232,440.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,032.50 Rp 4,369,560.00
TOTAL Rp 31,343,190.00
PPN 10 % Rp 3,134,319.00
GRAND TOTAL Rp 34,477,509.00
NB : Kurs rate Rp 14.005
Payment Due Date: 13 MARET 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 078/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 20 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 176,525.00 Rp 17,652,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 134,159.00 Rp 13,415,900.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 91,793.00 Rp 1,468,688.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 2 CAN/32 KG Rp 64,961.20 Rp 2,078,758.40
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,793.00 Rp 4,406,064.00
020 MSP#60 F/ MAGENTA 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,220.00 Rp 1,129,760.00
TOTAL Rp 40,151,670.40
PPN 10 % Rp 4,015,167.04
GRAND TOTAL Rp 44,166,837.44
NB : Kurs rate Rp 14.122
Payment Due Date: 20 MARET 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 079/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 26 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 8 BLK/160 KG Rp 176,525.00 Rp 28,244,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 8 BLK/160 KG Rp 134,159.00 Rp 21,465,440.00
032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 91,793.00 Rp 1,468,688.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 141,220.00 Rp 1,129,760.00
TOTAL Rp 52,307,888.00
PPN 10 % Rp 5,230,788.80
GRAND TOTAL Rp 57,538,676.80
NB : Kurs rate Rp 14.122
Payment Due Date: 26 MARET 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 080/POASI/IDC/I/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 28 JANUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 MSP #60 CROM SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 175,825.00 Rp 703,300.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 91,429.00 Rp 1,462,864.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 91,429.00 Rp 3,657,160.00
001 MSP# 60 REFLECTIVE SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 654,069.00 Rp 2,616,276.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 175,825.00 Rp 7,033,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 2 BLK/40 KG Rp 133,627.00 Rp 5,345,080.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 154,726.00 Rp 1,237,808.00
021 MS # 60 UC/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 140,660.00 Rp 1,125,280.00
028 MSP# 1280 Silver 1 CAN ; 16 KG 1 CAN/16 KG Rp 140,660.00 Rp 2,250,560.00
TOTAL Rp 25,431,328.00
PPN 10 % Rp 2,543,132.80
GRAND TOTAL Rp 27,974,460.80
NB : Kurs rate Rp 14.066
Payment Due Date: 28 MARET 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 081/POASI/IDC/II/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 10 FEBRUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 175,400.00 Rp 17,540,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 133,304.00 Rp 13,330,400.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 3 CAN/48 KG Rp 91,208.00 Rp 4,377,984.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 140,320.00 Rp 1,122,560.00
TOTAL Rp 36,370,944.00
PPN 10 % Rp 3,637,094.40
GRAND TOTAL Rp 40,008,038.40
NB : Kurs rate Rp 14.032
Payment Due Date: 10 APRIL 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 082/POASI/IDC/II/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 15 FEBRUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 175,400.00 Rp 7,016,000.00
035 SPU# 4000-500 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 119,272.00 Rp 1,908,352.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 1 CAN/20 KG Rp 91,208.00 Rp 1,824,160.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 64,547.20 Rp 1,032,755.20
TOTAL Rp 11,781,267.20
PPN 10 % Rp 1,178,126.72
GRAND TOTAL Rp 12,959,393.92
NB : Kurs rate Rp 14.032
Payment Due Date: 15 APRIL 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 083/POASI/IDC/II/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 19 FEBRUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 MSP #60 CROM SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 174,837.50 Rp 699,350.00
001 MSP# 60 REFLECTIVE SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 650,395.50 Rp 2,601,582.00
032 M-4100 Clear 1 CAN ; 16 KG 1 CAN/16 KG Rp 90,915.50 Rp 1,454,648.00
TOTAL Rp 4,755,580.00
PPN 10 % Rp 475,558.00
GRAND TOTAL Rp 5,231,138.00
NB : Kurs rate Rp 13.987
Payment Due Date: 19 APRIL 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 084/POASI/IDC/II/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 23 FEBRUARI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 174,837.50 Rp 20,980,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 132,876.50 Rp 13,287,650.00
TOTAL Rp 34,268,150.00
PPN 10 % Rp 3,426,815.00
GRAND TOTAL Rp 37,694,965.00
NB : Kurs rate Rp 13.987
Payment Due Date: 23 APRIL 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 085/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 3 CAN/60 KG Rp 91,182.00 Rp 5,470,920.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 91,182.00 Rp 1,823,640.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 64,528.80 Rp 1,032,460.80
017 MSP#60 F/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 140,280.00 Rp 1,122,240.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 2 CAN/32 KG Rp 91,182.00 Rp 2,917,824.00
TOTAL Rp 12,367,084.80
PPN 10 % Rp 1,236,708.48
GRAND TOTAL Rp 13,603,793.28
NB : Kurs rate Rp 14.028
Payment Due Date: 02 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 086/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 03 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 177,125.00 Rp 21,255,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 134,615.00 Rp 16,153,800.00
TOTAL Rp 37,408,800.00
PPN 10 % Rp 3,740,880.00
GRAND TOTAL Rp 41,149,680.00
NB : Kurs rate Rp 14.170
Payment Due Date: 03 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 087/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 09 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 177,125.00 Rp 21,255,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 134,615.00 Rp 16,153,800.00
TOTAL Rp 37,408,800.00
PPN 10 % Rp 3,740,880.00
GRAND TOTAL Rp 41,149,680.00
NB : Kurs rate Rp 14.170
Payment Due Date: 09 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 088/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 10 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

001 MSP #60 CLEAR BLACK DOFF 1 CAN ; 16 KG 1 CAN/16 KG Rp 107,557.50 Rp 1,720,920.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 2 CAN/32 KG Rp 93,216.50 Rp 2,982,928.00
TOTAL Rp 4,703,848.00
PPN 10 % Rp 470,384.80
GRAND TOTAL Rp 5,174,232.80
NB : Kurs rate Rp 14.341
Payment Due Date: 10 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 089/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 18 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 180,250.00 Rp 21,630,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 136,990.00 Rp 16,438,800.00
TOTAL Rp 38,068,800.00
PPN 10 % Rp 3,806,880.00
GRAND TOTAL Rp 41,875,680.00
NB : Kurs rate Rp 14.420
Payment Due Date: 18 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 090/POASI/IDC/III/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 24 MARET 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 2 BLK/40 KG Rp 180,575.00 Rp 7,223,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 3 BLK/60 KG Rp 137,237.00 Rp 8,234,220.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 93,899.00 Rp 3,755,960.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 187,798.00 Rp 1,502,384.00
028 MSP# 1280 Silver 1 CAN ; 16 KG 2 PAIL/8 KG Rp 144,460.00 Rp 1,155,680.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,451.60 Rp 1,063,225.60
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 158,906.00 Rp 1,271,248.00
TOTAL Rp 24,205,717.60
PPN 10 % Rp 2,420,571.76
GRAND TOTAL Rp 26,626,289.36
NB : Kurs rate Rp 14.446
Payment Due Date: 24 MEI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 091/POASI/IDC/IV/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 05 APRIL 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 180,550.00 Rp 21,666,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 137,218.00 Rp 16,466,160.00
TOTAL Rp 38,132,160.00
PPN 10 % Rp 3,813,216.00
GRAND TOTAL Rp 41,945,376.00
NB : Kurs rate Rp 14.444
Payment Due Date: 04 JUNI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 092/POASI/IDC/IV/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 09 APRIL 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 M-4100 (M) CLEAR 1 CAN ; 16 KG 2 CAN/32 KG Rp 94,536.00 Rp 3,025,152.00
032 M-4100 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,536.00 Rp 1,512,576.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 145,440.00 Rp 1,163,520.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 94,536.00 Rp 3,781,440.00
TOTAL Rp 9,482,688.00
PPN 10 % Rp 948,268.80
GRAND TOTAL Rp 10,430,956.80
NB : Kurs rate Rp 14.544
Payment Due Date: 09 JUNI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Director

Mr. Kim Kyoung Rok

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 093/POASI/IDC/IV/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 14 APRIL 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

028 MSP# 1280 Silver 1 CAN ; 16 KG 1 CAN/16 KG Rp 145,450.00 Rp 2,327,200.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 145,450.00 Rp 1,163,600.00
017 MSP#60 F/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 145,450.00 Rp 1,163,600.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,907.00 Rp 1,070,512.00
035 SPU# 4000-500 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 123,632.50 Rp 1,978,120.00
TOTAL Rp 7,703,032.00
PPN 10 % Rp 770,303.20
GRAND TOTAL Rp 8,473,335.20
NB : Kurs rate Rp 14.545
Payment Due Date: 14 JUNI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 094/POASI/IDC/IV/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 15 APRIL 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 181,812.50 Rp 21,817,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 138,177.50 Rp 16,581,300.00
TOTAL Rp 38,398,800.00
PPN 10 % Rp 3,839,880.00
GRAND TOTAL Rp 42,238,680.00
NB : Kurs rate Rp 14.545
Payment Due Date: 15 JUNI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 095/POASI/IDC/IV/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 24 APRIL 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 6 BLK/120 KG Rp 182,875.00 Rp 21,945,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 6 BLK/120 KG Rp 138,985.00 Rp 16,678,200.00
TOTAL Rp 38,623,200.00
PPN 10 % Rp 3,862,320.00
GRAND TOTAL Rp 42,485,520.00
NB : Kurs rate Rp 14.630
Payment Due Date: 15 JUNI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 096/POASI/IDC/V/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 03 MEI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

028 MSP# 1280 Silver 1 CAN ; 16 KG 1 CAN/16 KG Rp 145,410.00 Rp 2,326,560.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 94,516.50 Rp 3,780,660.00
022 MSP#60 WHITE 80% 1 CAN ; 20 KG 1 CAN/20 KG Rp 94,516.50 Rp 1,890,330.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 189,033.00 Rp 1,512,264.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,888.60 Rp 1,070,217.60
TOTAL Rp 10,580,031.60
PPN 10 % Rp 1,058,003.16
GRAND TOTAL Rp 11,638,034.76
NB : Kurs rate Rp 14.541
Payment Due Date: 03 JULI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 097/POASI/IDC/V/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 05 MEI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 8 BLK/160 KG Rp 181,050.00 Rp 28,968,000.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 8 BLK/160 KG Rp 137,598.00 Rp 22,015,680.00
TOTAL Rp 50,983,680.00
PPN 10 % Rp 5,098,368.00
GRAND TOTAL Rp 56,082,048.00
NB : Kurs rate Rp 14.484
Payment Due Date: 05 JULI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 098/POASI/IDC/V/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 05 MEI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 94,146.00 Rp 3,765,840.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,146.00 Rp 1,506,336.00
032 M-4100 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,146.00 Rp 1,506,336.00
033 MSP #60 CROM SILVER 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 181,050.00 Rp 724,200.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 159,324.00 Rp 637,296.00
027 MSP#60 F/PINK 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 144,840.00 Rp 579,360.00
029 WPL#20 PUFF CLEAR-NEW 1 BLK ; 20 KG 1 BLK/20 KG Rp 195,534.00 Rp 3,910,680.00
TOTAL Rp 12,630,048.00
PPN 10 % Rp 1,263,004.80
GRAND TOTAL Rp 13,893,052.80
NB : Kurs rate Rp 14.484
Payment Due Date: 05 JULI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 099/POASI/IDC/V/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 24 MEI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,230.80 Rp 1,059,692.80
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 93,587.00 Rp 1,497,392.00
022 MSP#60 UC/YELLOW 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 143,980.00 Rp 1,151,840.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 187,174.00 Rp 748,696.00
010 MSP#60 YELLOW 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 93,587.00 Rp 374,348.00
027 MSP#60 RED 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 93,587.00 Rp 374,348.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 158,378.00 Rp 633,512.00
021 MS # 60 UC/RED 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 143,980.00 Rp 575,920.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 143,980.00 Rp 575,920.00
TOTAL Rp 6,991,668.80
PPN 10 % Rp 699,166.88
GRAND TOTAL Rp 7,690,835.68
NB : Kurs rate Rp 14.398
Payment Due Date: 24 JULI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.

4290070
Telp. (0291) 4290070 Fax : (0291)
Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 100/POASI/IDC/V/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 26 MEI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 179,175.00 Rp 17,917,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 136,173.00 Rp 13,617,300.00
TOTAL Rp 31,534,800.00
PPN 10 % Rp 3,153,480.00
GRAND TOTAL Rp 34,688,280.00
NB : Kurs rate Rp 14.334
Payment Due Date: 26 JULI 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 101/POASI/IDC/VI/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 04 JUNI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 65,918.00 Rp 1,054,688.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 93,145.00 Rp 1,490,320.00
022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 93,145.00 Rp 3,725,800.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 93,145.00 Rp 1,490,320.00
001 MSP #60 REDUCER FMC 1 DRG ; 18 KG 2 DRG/36 KG Rp 64,485.00 Rp 2,321,460.00
TOTAL Rp 10,082,588.00
PPN 10 % Rp 1,008,258.80
GRAND TOTAL Rp 11,090,846.80
NB : Kurs rate Rp 14.330
Payment Due Date: 04 AGUSTUS 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 102/POASI/IDC/VI/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 08 JUNI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 179,125.00 Rp 17,912,500.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 136,135.00 Rp 13,613,500.00
TOTAL Rp 31,526,000.00
PPN 10 % Rp 3,152,600.00
GRAND TOTAL Rp 34,678,600.00
NB : Kurs rate Rp 14.330
Payment Due Date: 08 AGUSTUS 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 103/POASI/IDC/VI/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 21 JUNI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 65,545.40 Rp 1,048,726.40
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,618.50 Rp 1,481,896.00
032 M-4100 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 92,618.50 Rp 1,481,896.00
TOTAL Rp 4,012,518.40
PPN 10 % Rp 401,251.84
GRAND TOTAL Rp 4,413,770.24
NB : Kurs rate Rp 14.249
Payment Due Date: 17 AGUSTUS 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 104/POASI/IDC/VI/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 22 JUNI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 178,112.50 Rp 17,811,250.00
034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 135,365.50 Rp 13,536,550.00
TOTAL Rp 31,347,800.00
PPN 10 % Rp 3,134,780.00
GRAND TOTAL Rp 34,482,580.00
NB : Kurs rate Rp 14.249
Payment Due Date: 22 AGUSTUS 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 105/POASI/IDC/VI/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 30 JUNI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

022 MSP#60 WHITE 100% 1 CAN ; 20 KG 2 CAN/40 KG Rp 93,912.00 Rp 3,756,480.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 93,912.00 Rp 1,502,592.00
027 MSP#80 GOLD 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 187,824.00 Rp 751,296.00
028 MSP# 1280 Silver 1 CAN ; 16 KG 2 PAIL/8 KG Rp 144,480.00 Rp 1,155,840.00
018 MSP #60 F/YELLOW 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 144,480.00 Rp 577,920.00
TOTAL Rp 7,744,128.00
PPN 10 % Rp 774,412.80
GRAND TOTAL Rp 8,518,540.80
NB : Kurs rate Rp 14.448
Payment Due Date: 30 AGUSTUS 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 106/POASI/IDC/VII/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 02 JULI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 137,256.00 Rp 13,725,600.00
TOTAL Rp 13,725,600.00
PPN 10 % Rp 1,372,560.00
GRAND TOTAL Rp 15,098,160.00
NB : Kurs rate Rp 14.448
Payment Due Date: 02 SEPTEMBER 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 107/POASI/IDC/VII/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 07 JULI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

034 WPL#301 POP PRINT 1 BLK ; 20 KG 5 BLK/100 KG Rp 137,750.00 Rp 13,775,000.00
033 WPL#2010 HIGH GLOSS 1 BLK ; 20 KG 5 BLK/100 KG Rp 181,250.00 Rp 18,125,000.00
033 M-4100 (M) CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,250.00 Rp 1,508,000.00
TOTAL Rp 33,408,000.00
PPN 10 % Rp 3,340,800.00
GRAND TOTAL Rp 36,748,800.00
NB : Kurs rate Rp 14.500
Payment Due Date: 07 SEPTEMBER 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young

 SINERGI PT. ANAM SINERGI INDONESIA
Jl. Jepara – Bangsri, Km. 2.5, Kuwasen Rt. 008 Rw. 002

PT. INDONESIA  
Jepara 59431, Jawa Tengah, Indonesia.
Telp. (0291) 4290070 Fax : (0291)
4290070 Email :
asi.sinergi@gmail.com
 
PURCHASE ORDER
 

NO. 108/POASI/IDC/VII/2021

Kepada : PT. INDO DONG AH CHEMICAL

Tanggal : 13 JULI 2021
Telp : (021) 5994979/80 Delivery : PT.ANAM SINERGI INDONESIA
Alamat : Jl. Jepara - Bangsri, Km 2,5
Kuwasen Rt 08/02 Jepara 59431
Jawa Tengah Indonesia

No Material Description Packing Size Unit Unit Price/KG Jumlah

033 MSP #60 CROM SILVER 1 BOTOL ; 1 KG 2 BOTOL/2 KG Rp 181,250.00 Rp 362,500.00
015 MSP# 60 F/ORANGE 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 145,000.00 Rp 580,000.00
012 MSP# 60 PINK-E 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 159,500.00 Rp 638,000.00
001 MSP#60 F/VIOLET 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 145,000.00 Rp 580,000.00
011 MSP#60 VIOLET 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 159,500.00 Rp 638,000.00
001 MSP #60 CLEAR BLACK DOFF 1 PAIL ; 4 KG 1 PAIL/4 KG Rp 108,750.00 Rp 435,000.00
021 MS # 60 UC/RED 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 145,000.00 Rp 1,160,000.00
022 MSP#60 WHITE 80% 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 94,250.00 Rp 754,000.00
028 MSP# 1280 Silver 1 PAIL ; 4 KG 2 PAIL/8 KG Rp 145,000.00 Rp 1,160,000.00
037 LEM MEJA SOLVENT 1 CAN ; 16 KG 1 CAN/16 KG Rp 66,700.00 Rp 1,067,200.00
032 M-4100 CLEAR 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,250.00 Rp 1,508,000.00
003 MSP# 60 BLACK 1 CAN ; 16 KG 1 CAN/16 KG Rp 94,250.00 Rp 1,508,000.00
TOTAL Rp 10,390,700.00
PPN 10 % Rp 1,039,070.00
GRAND TOTAL Rp 11,429,770.00
NB : Kurs rate Rp 14.500
Payment Due Date: 13 SEPTEMBER 2021
Term Payment: 2 Bulan

Directur Penjual

Mr. Jung Moon Su (………………………….)

General Manager

Mr. Kim Myoung Young