print date 30-01-2023

PURCHASE ORDER
PT. TIRTA FRESINDO JAYA
GOOD RECEIPT
No.PO : 7500772605
No.GR : 5029033519
Tgl. : 27-01-2023
Currency : IDR

Shipment Instruction : PT. TIRTA FRESINDO JAYA

To : TIGA JAGO PRIMA, PT.
Deliver to : Jl.Daan Mogot Km.18, Kalideres,
PURI ALAM KENCANA 2 BLOK P2A NO. 6
KAB. BOGOR Jakarta

Shipment Date : 27-01-2023

No GLAccount Cost Center Qty Price Sub Total

1 5103210009 RO / D- Min Water 46 11,500 529,000

2 5103210009 Extract A 6 11,500 69,000

3 5103210009 Sugar Dissolver A 6 11,500 69,000

4 5103210009 Mixing & Blending L1 21 11,500 241,500

5 5103210009 Mixing & Blending L2 6 11,500 69,000

6 5103210009 Injection Preform L2 49 11,500 563,500

7 5103210009 Injection Preform L4 48 11,500 552,000

8 5103210009 Injection Preform L5 28 11,500 322,000

9 5103210009 Cap Making A 47 11,500 540,500

10 5103210009 Handle Grip 55 11,500 632,500

11 5103210009 Regrind 10 11,500 115,000

12 5103210009 Packing Machine L 1 40 11,500 460,000

13 5103210009 Packing Machine L 2 90 11,500 1,035,000

14 5103210009 Packing Machine L 3 117 11,500 1,345,500

15 5103210009 Packing Machine L 5 312 11,500 3,588,000

16 5103210009 Packing Machine L 6 372 11,500 4,278,000

17 5106210009 IRGA 95 11,500 1,092,500

18 5106210009 FM & Production Adm 17 11,500 195,500

19 5106210009 QC 182 11,500 2,093,000

20 5106210009 PDQC 20 11,500 230,000

21 5106210009 Warehouse - RM 36 11,500 414,000

22 5106210009 Warehouse - PM 36 11,500 414,000

23 5106210009 Warehouse - FG 790 11,500 9,085,000

24 5106210009 Warehouse - S.Parts 24 11,500 276,000

25 5106210009 Power House 63 11,500 724,500

26 5106210009 Boiler 42 11,500 483,000

27 5106210009 Air Compressed 57 11,500 655,500

28 5106210009 Waste Water Treatmnt 21 11,500 241,500

29 5106210009 Maintenance 134 11,500 1,541,000

 DPP 31,855,000
PPN -
TOTAL 31,855,000

Syarat pembayaran 30 hari dari tgl. tanda

Perhatian : Invoice dan Faktur Pajak ditujukan
1.Pada waktu penagihan Purchase Order ini harus dilampirkan Nama : PT. TIRTA FRESINDO JAYA
2.Barang-barang yang rusak/susut atau tidak memenuhi persyaratan yang ditentukan, NPWP : 01.737.103.0-038.000
3.Pengiriman barang lebih dari yang ditentukan akan ditolak Alama : JL. DAAN MOGOT KM 18 KALIDERES - JAKARTA
BARAT
4.Dokumen ini adalah dokumen elektronik yang tidak membutuhkan tanda tangan

Informasi Tukar Faktur Penagihan

Bagian Tukar Faktur : Ibu Nella / Nindya / Ida
PO Created By : ADITYA FAUZI AZHARI - 27-01-2023 Jl. Daan Mogot KM 18 Kalideres
Tel 021-80637400
Release By : JANUAR RUDIANTO - 27-01-2023
Jakarta Barat 11840