26-12-2024
PT. GRAFITECINDO CIPTAPRIMA Original
JL. JABABEKA XVII BLOK V 92-93
KWS INDUSTRI CIKARANG-JABABEKA, KARANG BARU CIKARANG UTARA
01.504.760.8-414.000
P U R C H A S E O R D E R
TO : TOP PRINTING (H.K.) COMPANY LIMITED TOP002-IF
Hong Kong
Ref. : Our Order No : I1E000549
Ref. B : C01-25C5 Diwali Order Date : 24-Dec-2024
Fax : Buyer :
Item DESCRIPTION UOM QUANTITY UNIT PRICE AMOUNT USD
C0000000-0001 Paper Plate pcs 400,00 0,2825 113,0000
C0000000-0001 Paper Bowl pcs 400,00 0,2825 113,0000
Note : Sub Total 226,0000
Tax PPN-ZERO 0,0000
Total USD 226,0000
Delivery (ETA) : 26-Dec-2024 Payment: T/T IN ADVANCE Req.No: RIE000567
PURCHASE ORDER : Please Fax after confirmation / signature.
DELIVERY : Buyer reserve the right to cancel this order if the delivery is not affected by the time promised o
not in accordance with the specific delivery schedule etc.
PACKING : The exact quantity of content must be specified clearly on every package.
QUANTITY and : The vendor must guarantee that all goods/services supplied under this Purchase Order meet the Buyer's quality/
QUANTITY and quantity standards and the delivery date specified on this PO. If goods/services fail to meet specifications/
DELIVERY standards and/or the delivery date specified, the Buyer reserves the right to claim all losses incurred,
including but not limited to the value of purchased goods/services from the Vendor.
Delivery : (1) Invoice and delivery order to be used when making deliveries. Each set contain 3 copies. .
Document (2) Please attach Certificate of Analysis or Technical Specification for: Board,Paper,Ink,PVC,Glue,etc.
(3) Each copy must show this order number and part number
(4) Payment acknowledgement will be made after the quantity on the PO is fully delivered unless the PO is
short-closed due to undelivered goods. Necessary documents for payment are : complette set of Invoice,
Delivery Order (Surat Jalan) signed by both parties, and Tax Invoice.
(5) For environment audit requirement, please send us MSDS for Chemical Product
Acceptance : The Vendor agrees to all Terms and Conditions on this Purchase Order by accepting to supply goods/services
as per this PO.
This Purchase Order supersedes all previous negotiations and/or agreements between the Vendor and the Buyer where applicable.
Vendor Confirmation : "We hereby confirm acceptance of this order the conditions as mentioned above"
PT. GRAFITECINDO CIPTAPRIMA
Seller's Signature & Chop Prepare by, Authorized Signature
White : ORIGINAL/VENDOR CONFIRMATION Red : PURCHASING Yellow : ACCOUNTING Pur/Rev.4/23/02
