Purchase order

PT. HILLCONJAYA SAKTI

Job Mining KalImantan

Order No.: 006

Issue date: 03 Agustus 2022

Vendor Furel 9282726

PT. CIPTA JAYA JOVA Reference:
Komp. Purnama Semporna Akcya Payment method:
Cash on delivery
Ship To Site
Pontianak Kalt bar
L

I. II. Landak Sanggau

Pic : Pak Aho

Order No.: Issuedate: 03 Total due Rp

006 agustus 22 720.000.000,00

# Pembayaran Dilakukan Dengan System COD

Description Qty. Unit price (Rp) Amount (Rp)

Solar B30 32.000 . Liter 22.500 720.000.000,00

Pertamina

Total (IDR): # Tujuh Ratus Dua Puluh Juta Rupiah #

Rp 720.000.000,00 Pengajuan

Rahman Y Hesta Magandi

Logistic Camp GM Purchasing

PT. Hillconjaya Sakti

Office : JL.Taman Modern Ujung Menteng
Cankung - Jakarta Timur
Telpon : 021- 8282716