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No: 4500652761 Purchase Order

PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.

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118 views2 pages

No: 4500652761 Purchase Order

PT. Trakindo Utama has issued a purchase order to their intercompany vendor for spare parts to service 4 lighting towers. The order includes 4 fuel filters for 52,610 IDR each, 4 oil filters for 42,810 IDR each, and 4 air filters for 163,740 IDR each. The total amount due is 1,036,640 IDR excluding tax, with 103,664 IDR in input tax, for a total of 1,140,304 IDR. Payment is due within 45 days of receipt.

Uploaded by

Putra Jawa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PURCHASE ORDER No : 4500652761

(Intercompany vendors)
Company
Date : 13.10.2016 PT. TRAKINDO UTAMA
Delivery date : 19.10.2016 Jl. Cilandak KKO
WE HEREBY ORDER THE FOLLOWING FROM YOU 12560 JAKARTA SELATAN
AND REQUEST DELIVERY WITH DOCUMENTATION TELP NO : 021-7817079
AS NOTED HEREUNDER. FAX NO : 021-7821925
Vendor Number : 8000003

Ship To :
PT Cipta Kridatama-DZP-LHT
Dizamatra Powerindo
Lahat, Merapi Barat
Sumatera Selatan

______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Curr : IDR
______________________________________________________________________________

00010 4.00 PC P550127 580 52,610 210,440


Fuel filter (= 329-36870566)
Purch Req No: 11625174

For service 4x ligting tower

00020 4.00 PC P550162 580 42,810 171,240


OIL FILTER
Purch Req No: 11625174

For service 4x ligting tower

00030 4.00 PC P535362 580 163,740 654,960


AIR FILTER (313-15741-1108-3)
Purch Req No: 11625174

For service 4x ligting tower

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED


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No : 4500652761 Page
PT. TRAKINDO UTAMA 4500652761 / 13.10.2016 2
12560 JAKARTA SELATAN
______________________________________________________________________________
Item Qty Part_No SOS Unit_Price Ext_Price
Description Curr : IDR
______________________________________________________________________________

For service 4x ligting tower

Term Of Payment : 45 days due by incoming date


Inco term : DDP TU Tanjung Enim
______________________________________________________________________________

Total Amount excl. Tax. IDR 1,036,640


Total Input Tax IDR 103,664
TOTAL IDR 1,140,304

Please address all correspondence to : Authorized By


3M1 - Stock Replenishmen Procurement & Logist
3000 - PT CK Head Office

THIS IS AN ELECTRONIC DOCUMENT, THEREFORE NO SIGNATURE IS REQUIRED


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