form PO
Transcript of form PO
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Bumi Indo Prima
Jl. Jend. Sudirman Pusat Niaga
Jakarta PO No. : 1400397Telp/Fax : 021 - 7452196
Up. Ibu Asih ( 083897723673 )
Delivery Office Date of order 13 Mei 2014District 8 Mixed use Development Project Phase 2 Delivery Date 13 Mei 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 5000 liter Solar 9,910.00 49,550,000.00
Empat puluh sembilan juta lima ratus lima puluh ribu rupiah Diskon -
DPP. -
PPN -
Add. Cost -
Total 49,550,000.00
Prepared by, Checked by, Approved by Confirmed by,PT. Bumi Indo Prima
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306879 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order 05 April 2014District 8 Mixed use Development Project Phase 2 Delivery Date 05 April 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 30 pcs Main frame 1219 W 7,500.00 225,000.00
2 140 pcs Main frame 1217 W 7,000.00 980,000.00
3 340 pcs Jack base t=60 cm 5,000.00 1,700,000.00
4 340 pcs U Head jack base t=60 cm 5,000.00 1,700,000.00
5 60 btg 15,000.00 900,000.00
6 105 btg 20,000.00 2,100,000.00
7 10 btg 26,000.00 260,000.00
Terbilang : Sub Total 7,865,000.00
Delapan juta enam ratus lima puluh satu ribu lima ratus rupiah Diskon -
DPP. 7,865,000.00
PPN 786,500.00
Add. Cost -
Total 8,651,500.00
Prepared by, Checked by, Approved by Confirmed by,PT. Rejeki Logam Jaya
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306879 )
Pipa scaffolding 1½" 3mtr
Pipa scaffolding 1½" 4mtr
Pipa scaffolding 1½" 6mtr
41250041250
371250
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Rejeki Logam Jaya
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order 05 April 2014District 8 Mixed use Development Project Phase 2 Delivery Date 05 April 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 50 pcs Cat walk 330,000.00 16,500,000.00
2
3
4
5
6
7
8
9
10
11
Terbilang : Sub Total 16,500,000.00
Delapan belas juta seratus lima puluh ribu rupiah Diskon -
DPP. 16,500,000.00
PPN 1,650,000.00
Add. Cost -
Total 18,150,000.00
Prepared by, Checked by, Approved by Confirmed by,PT. Rejeki Logam Jaya
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306879 )
41250082500
330000
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Rejeki Logam Jaya
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order 05 April 2014District 8 Mixed use Development Project Phase 2 Delivery Date 05 April 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 30 pcs Main frame 1219 W 7,500.00 225,000.00
2 140 pcs Main frame 1217 W 7,000.00 980,000.00
3 170 pcs Cross brace 220 5,000.00 850,000.00
4 180 pcs Joint pin 2,000.00 360,000.00
5 340 pcs Jack base t=60 cm 5,000.00 1,700,000.00
6 340 pcs U Head jack base t=60 cm 5,000.00 1,700,000.00
7 60 btg 15,000.00 900,000.00
8 105 btg 20,000.00 2,100,000.00
9 10 btg 26,000.00 260,000.00
10 165 pcs Clamp swifel 4,500.00 742,500.00
11 75 pcs Clamp fix 4,500.00 337,500.00
Terbilang : Sub Total 10,155,000.00
Sebelas juta seratus tujuh puluh ribu lima ratus rupiah Diskon -
DPP. 10,155,000.00
PPN 1,015,500.00
Add. Cost -
Total 11,170,500.00
Prepared by, Checked by, Approved by Confirmed by,PT. Rejeki Logam Jaya
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
Pipa scaffolding 1½" 3mtr
Pipa scaffolding 1½" 4mtr
Pipa scaffolding 1½" 6mtr
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306879 )
41250041250
371250
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Potensi Karunia Gemilang
Jl. Pangalan I-A Rt/Rw.001/005
Bekasi PO No. : 000123
No Telp/ Fax. : 021-82607652/ 021.82603462
Delivery Office Date of order 08 April 2014District 8 Mixed use Development Project Phase 2 Delivery Date 08 April 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 945 pcs Main frame 1219 W 7,000.00 6,615,000.00
2 500 pcs Cross brace 220 5,000.00 2,500,000.00
3 500 pcs Jack base t=60 cm 5,000.00 2,500,000.00
4 500 pcs U head t=60 cm 5,000.00 2,500,000.00
Terbilang : Sub Total 14,115,000.00
Lima belas juta lima ratus dua puluh enam ribu lima ratus rupiah Diskon -
DPP. 14,115,000.00
PPN 1,411,500.00
Add. Cost -
Total 15,526,500.00
Prepared by, Checked by, Approved by Confirmed by,PT. Potensi Karunia Gemilang
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306879 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Sumber Cahaya, Toko
Jl. Letjen Suprapto 55D
Jakarta PO No. : 1400290
No Telp/ Fax. : 021-4221105/ 021, 4220419
Up. Ko. Benny
Delivery Office Date of order 01 April 2014District 8 Mixed use Development Project Phase 2 Delivery Date 02 April 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 4 Roll Kabel NYM 4 x 4 mm 1,080,000.00 4,320,000
2 50 pcs Skun 70 mm 5,000.00 250,000
3 50 ltr Skun 95 mm 6,500.00 325,000
4 20 unit Lampu HPIT 400 watt 650,000.00 13,000,000
5 3 unit Kontektor 32 Amp, 220 V 240,000.00 720,000
6 3 unit Foto sell 65,000.00 195,000
Terbilang : Sub Total 18,810,000
Delapan belas juta delapan ratus sepuluh ribu rupiah Diskon -
DPP. 18,810,000
PPN -
Add. Cost -
Total 18,810,000
Prepared by, Checked by, Approved by Confirmed by,Sumber Cahaya
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Wijaya Inti Gita Utama
Jl. Otista Raya No. 133
Jakarta Timur PO No. : 1400285
No Telp/ Fax. : 021-6516688/ 021, 6519748
Up. Bpk Herman
Delivery Office Date of order 28 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 28 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 209 ltr Oli Meditran SX 15 - 40 (PTM) 24,108.00 5,038,572
2 209 ltr Oli Turalik 52 (PTM) 19,270.00 4,027,430
3 209 ltr Oli Rored HD A 90 28,126.00 5,878,334
Terbilang : Sub Total 14,944,336
Enam belas juta empat ratus tiga puluh delapan tujuh ratus tujuh puluh Diskon -
rupiah DPP. 14,944,336
PPN 1,494,434
Add. Cost -
Total 16,438,770
Prepared by, Checked by, Approved by Confirmed by,PT. Wijaya Inti Gita Utama
Ir. Djati Samodra H e r m a nSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
66.66667 26000
8666.667
17333.33
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
PT. Gilang Gemala Borneo Perkasa
Jln. Boulevard Barat RayaBlok LC - VII/99
Kelapa Gading PO No. : 000106Jakarta Utara
No Telp/ Fax. : 021-91111995/ 021, 45853455
Up. Ibu Windi
Delivery Office Date of order 25 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 25 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 326 pcs Main frame 1219 W 7,500.00 2,445,000.00
2 652 pcs Main frame 1217 W 7,000.00 4,564,000.00
3 978 pcs Cross brace 220 5,000.00 4,890,000.00
4 1,304 pcs Joint pin 2,000.00 2,608,000.00
5 652 pcs Jack base t=60 cm 5,000.00 3,260,000.00
6 652 pcs U Head jack base t=60 cm 5,000.00 3,260,000.00
7 210 btg 15,000.00 3,150,000.00
8 116 btg 20,000.00 2,320,000.00
9 16 btg 26,000.00 416,000.00
10 235 pcs Clamp swifel 4,500.00 1,057,500.00
11 140 pcs Clamp fix 4,500.00 630,000.00
Terbilang : Sub Total 28,600,500.00
Tiga puluh satu juta empat ratus enam puluh ribu lima ratus lima puluh- Diskon -
rupiah. DPP. 28,600,500.00
PPN 2,860,050.00
Add. Cost -
Total 31,460,550.00
Prepared by, Checked by, Approved by Confirmed by,PT. Gilang Gemala Borneo Perkasa
Ir. Djati Samodra Nicodemus ChristopherSenior Project Manager Division Head
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian MaterialA. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
Pipa scaffolding 1½" 3mtr
Pipa scaffolding 1½" 4mtr
Pipa scaffolding 1½" 6mtr
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
CV. Multi Steelindo Perkasa
Jln. Pangeran Jayakarta No. 21C
Jakarta Barat PO No. : 1400242
No Telp/ Fax. : 021-6251207/ 021, 6251495
Up. Bpk. Jefri
Delivery Office Date of order 20 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 22 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 5 lbr Besi Plat 4" x 8" x 10 mm 2,300,000 11,500,000
2 35 btg Besi H Beam 150 x 150 x 7 x 12 m 4,030,000 141,050,000
Terbilang : Sub Total 152,550,000
Seratus enam puluh tujuh juta delapan ratus lima ribu rupiah Diskon -
DPP. 152,550,000
PPN 15,255,000
Add. Cost -
Total 167,805,000
Prepared by, Checked by, Approved by Confirmed by,CV. Multi Steelindo Perkasa
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
10500
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400096Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 14 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 14 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 20 pcs Helm putih MSA asli 31,000 620,000
2 20 pcs Rompi safety hijau 25,000 500,000
Terbilang : Sub Total 1,120,000
Satu juta seratus dua puluh ribu rupiah. Diskon -
DPP. 1,120,000
PPN -
Add. Cost -
Total 1,120,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400134Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 06 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 06 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 4 unit Lori ( Gerobag warna hijau ) 375,000 1,500,000
Terbilang : Sub Total 1,500,000
Satu juta lima ratus ribu rupiah. Diskon -
DPP. 1,500,000
PPN -
Add. Cost -
Total 1,500,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300465Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 27 Februari 2014District 8 Mixed use Development Project Phase 2 Delivery Date 27 Februari 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 200 bh Rompi hijau 25,000 5,000,000
2 100 bh Rompi orange 18,500 1,850,000
3 100 bh Helm putih 31,000 3,100,000
4 200 bh Helm orange 17,500 3,500,000
Terbilang : Sub Total 13,450,000
Tiga belas juta empat ratus lima puluh ribu rupiah. Diskon -
DPP. 13,450,000
PPN -
Add. Cost -
Total 13,450,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300446Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 18 Februari 2014District 8 Mixed use Development Project Phase 2 Delivery Date 18 Februari 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 100 pcs Helm pekerja VGS warna orange 17,500 1,750,000
2 100 psg Sepatu boot jeep warna hitam 45,000 4,500,000
Terbilang : Sub Total 6,250,000
Enam juta dua ratus lima puluh ribu rupiah. Diskon -
DPP. 6,250,000
PPN -
Add. Cost -
Total 6,250,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400141Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 06 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 06 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 20 lsn Sarung tangan kain 36,000 720,000
Terbilang : Sub Total 720,000
Tujuh ratus dua puluh ribu rupiah. Diskon -
DPP. 720,000
PPN -
Add. Cost -
Total 720,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300379Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order 23 Januari 2014District 8 Mixed use Development Project Phase 2 Delivery Date 23 Januari 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 50 pcs Helm pekerja VGS warna orange 17,500 875,000
2 20 pcs Hel MSA warna putih 28,000 560,000
3 100 pcs Jas hujan "Dolpin" 60,000 6,000,000
Terbilang : Sub Total 7,435,000
Tujuh juta empat ratus tiga puluh lima ribu rupiah. Diskon -
DPP. 7,435,000
PPN -
Add. Cost -
Total 7,435,000
Prepared by, Checked by, Approved by Confirmed by,Roni Jaya Makmur
Ir. Djati SamodraSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Panca Jaya, CV
Jl. Raya Otto Iskandardinata 100
PO No. : 1400240Jakarta Timur
No Telp/ Fax. : 021-8194762/ 021, 8509555
Up. Bpk. Hengky Wandoko
Delivery Office Date of order 13 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 14 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 30 lbr Gypsum board 9 mm 50,000 1,500,000
2 5 sak Compound gypsum 60,000 300,000
3 2 pak Screw 1 1/4" 55,000 110,000
Terbilang : Sub Total 1,910,000
Enam juta lima ratus empat puluh tujuh ribu dua ratus rupiah Diskon -
DPP. 1,910,000
PPN 191,000
Add. Cost -
Total 2,101,000
Prepared by, Checked by, Approved by Confirmed by,Panca Jaya, CV
Ir. Djati Samodra Hengky WandokoSenior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Multi Gas Alam
Jl. Pluit Karang Manis Blok D/7 Barat 41
Muara Karang PO No. : 1400179Jakarta Utara
No Telp/ Fax. : 021-56983232/ 021, 56983235
Up.
Delivery Office Date of order 13 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 14 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 15 tbg Oksigen 50,000 750,000
Terbilang : Sub Total 750,000
Delapan ratus dua puluh lima ribu rupiah Diskon -
DPP. 750,000
PPN 75,000
Add. Cost -
Total 825,000
Prepared by, Checked by, Approved by Confirmed by,Multi Gas Alam
Rajanto Ir. Djati SamodraSite Engineering Manager Senior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Panca Jaya, CV
Jl. Raya Otto Iskandardinata 100
PO No. : 1400160Jakarta Timur
No Telp/ Fax. : 021-8194762/ 021, 8509555
Up. Bpk. Hengky Wandoko
Delivery Office Date of order 13 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 14 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 4 roll Kawat Galvanized 2.5 mm 650,000 2,600,000
Terbilang : Sub Total 2,600,000
Satu juta empat ratus tiga puluh ribu rupiah Diskon -
DPP. 2,600,000
PPN 260,000
Add. Cost -
Total 2,860,000
Prepared by, Checked by, Approved by Confirmed by,Panca Jaya, CV
Rajanto Ir. Djati Samodra Hengky WandokoSite Engineering Manager Senior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset IndonusaC. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )
KERJA SAMA OPERASIACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Surya Bahagia Mandiri, PT
Jl. Duren Tiga Selatan ( H. Maun ) No. 2C
RT.007/ RW. 03 Kel. Duren Tiga Jakarta 12760 PO No. : 1400201Jakarta Selatan
No Telp : 021-7972312, 79198519
No Fax : 021-7996416
UP : Bpk. Bambang. S
Delivery Office Date of order 13 Maret 2014District 8 Mixed use Development Project Phase 2 Delivery Date 14 Maret 2014SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor Ir. Djati SamodraCP. ......................... No. Telp./ Hp : .................................
ITEM QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 4 unit Blower 24" 380 V / 3 P 8,100,000 32,400,000
Terbilang : Sub Total 32,400,000
Tiga puluh lima juta enam ratus empat puluh ribu rupiah Diskon -
DPP. 32,400,000
PPN 3,240,000
Add. Cost -
Total 35,640,000
Prepared by, Checked by, Approved by Confirmed by,Surya Bahagia Mandiri, PT
Rajanto Ir. Djati SamodraSite Engineering Manager Senior Project Manager
Note :No. NPWP : 31,821,545,6 - 028,000
Pembelian Equipment
A. Syarat-syarat pembayaran harap dilampirkan1. Surat Jalan asli2. Faktur Pajak asli3. Purchase order asli4. Invoice / kwitansi harus ada nomor tanggal dan nomor purchase order 5. Pembayaran 30 hari setelah invoice diterima
B. Mohon mengikuti semua standar dan aturan yang berlaku tentang K3L di PT. Acset Indonusa
C. Mohon agar ditanda tangani dan di fax kembali ke PT Acset Indonusa ( 021 29306790 )