.'. ME,INr)CJEI*A}'G TNI}AI{!;r"in! .*.,t .;a] {.nr;.}rr'.n)r
Wisma AKR 4th Ftoor _ Suite 406Jl. Panjang ,{o. 5 - Kebon .reruk - Jakarta 1 1830 - lndonesia
Phone : {62-21) - 531 1 Oeg- Fax : {62-21} 5gl 1089Email: [email protected]
NPWP
Address
Seller
: 01.318.654.9.038.000
: Jl. Panjang No.s, Kebon Jeruk - Jakarta Barat
: PT BERKAH CIPTAPERSADAKawasan tndustri Greenland - Kota DeltamasJl. Greenland lV Blok AC-07 - Cikarang pusat
Bekasi 17530
: Mr. Milik Raharjo ([email protected])Mrs. Piin Hesli {[email protected])
: 0214997 2634 I Tetp.02i-8997 26i0-31-33
PURCHASE ORDER
: GG New Development Project: 21193-PG€Gi MEP-000221 R3: 03 September 2014: Refer t0 below notes: 21 1 93ISPBP-JKT/MEP/1 37
SubjectNo.
Date
RefSPB/SPJ/SPA
Attention
Fax
ITEM ATY UNIT DESCRIPTION UNIT PRICEUSD
AMOUNTUSD
,|1 Lot Power Distribution and Lighting panel for OpF
{Refer ta Attachment I for Detait price Breal<down)
Sub Total
TotalPPN 10%
GRAND TOTAL
ltlate{s):1. The following documents shall fodn an integral pat of thjs purchase Odet1.1) Sellet guata6ol1 ref. t4-p!l-Kp&93-*.1 dated j0 Jurr€ 2014,
14/Pt1/gCP/8480 dated 14 July 2014, 14-pH-BCp-940i R.4dated 14 Aug 2014, and e{nai! dated 9 Sept 20tzr, and hlOM ddbdAi Sept 2014-
1-2) Detai] pne breakdawn - see Attachment-I1.3) W af Detai! Document a!}d Specification - see Attach$ent-21.4) Buyer Teftns and Condibons - copy attached1.5) This revised purchase order is i#u€d to include the dirflelght $st
83.800.O0 83,800.00
. 83,8S0.60
83,800.00Applicable
83,800.00
DELIVERY DATERefer T&C atachedClause 5Thic Fl IPr]L{n<tr all
DELIVER TOEx-work Jakarta
IL,RMS & CONDITIONS:Refer T&C attached
PURCHASE ORDER is placed to you in conlun-tion wittr ffiSeller to acknowledge receipt oi Stis order. refumed fully signed within 7 days tram date hereof.
Approved by,
SK TsbProc. Manager
RudiProject ManaEer