PT.

Bumi Indo Prima

Jl. Jend. Sudirman Pusat Niaga
Jakarta PO No. : 1400397
Telp/Fax : 021 - 7452196
Up. Ibu Asih ( 083897723673 )
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 5000 liter Solar 9,910.00
Empat puluh sembilan juta lima ratus lima puluh ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Bumi Indo Prima
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
13 Mei 2014
13 Mei 2014
Ir. Djati Samodra
AMOUNT
49,550,000.00
-
-
-
-
49,550,000.00
PT. Bumi Indo Prima
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129
No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 30 pcs Main frame 1219 W 7,500.00
2 140 pcs Main frame 1217 W 7,000.00
3 340 pcs Jack base t=60 cm 5,000.00
4 340 pcs U Head jack base t=60 cm 5,000.00
5 60 btg Pipa scaffolding 1" 3mtr 15,000.00
6 105 btg Pipa scaffolding 1" 4mtr 20,000.00
7 10 btg Pipa scaffolding 1" 6mtr 26,000.00
Terbilang : Sub Total
Delapan juta enam ratus lima puluh satu ribu lima ratus rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
412500
41250
371250
05 April 2014
05 April 2014
Ir. Djati Samodra
AMOUNT
225,000.00
980,000.00
1,700,000.00
1,700,000.00
900,000.00
2,100,000.00
260,000.00
7,865,000.00
-
7,865,000.00
786,500.00
-
8,651,500.00
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
PT. Rejeki Logam Jaya
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129
No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 50 pcs Cat walk 330,000.00
2
3
4
5
6
7
8
9
10
11
Terbilang : Sub Total
Delapan belas juta seratus lima puluh ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
412500
82500
330000
05 April 2014
05 April 2014
Ir. Djati Samodra
AMOUNT
16,500,000.00
16,500,000.00
-
16,500,000.00
1,650,000.00
-
18,150,000.00
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
PT. Rejeki Logam Jaya
Jln. Pangeran Jaya Karta No. 20 Blok A 22-24
Jakarta Pusat PO No. : 000129
No Telp: 021-6254328 & 6240546
No Fax. : 021-6254329
Up. Bpk. Jeffri
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 30 pcs Main frame 1219 W 7,500.00
2 140 pcs Main frame 1217 W 7,000.00
3 170 pcs Cross brace 220 5,000.00
4 180 pcs Joint pin 2,000.00
5 340 pcs Jack base t=60 cm 5,000.00
6 340 pcs U Head jack base t=60 cm 5,000.00
7 60 btg Pipa scaffolding 1" 3mtr 15,000.00
8 105 btg Pipa scaffolding 1" 4mtr 20,000.00
9 10 btg Pipa scaffolding 1" 6mtr 26,000.00
10 165 pcs Clamp swifel 4,500.00
11 75 pcs Clamp fix 4,500.00
Terbilang : Sub Total
Sebelas juta seratus tujuh puluh ribu lima ratus rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
412500
41250
371250
05 April 2014
05 April 2014
Ir. Djati Samodra
AMOUNT
225,000.00
980,000.00
850,000.00
360,000.00
1,700,000.00
1,700,000.00
900,000.00
2,100,000.00
260,000.00
742,500.00
337,500.00
10,155,000.00
-
10,155,000.00
1,015,500.00
-
11,170,500.00
PT. Rejeki Logam Jaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
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
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 945 pcs Main frame 1219 W 7,000.00
2 500 pcs Cross brace 220 5,000.00
3 500 pcs Jack base t=60 cm 5,000.00
4 500 pcs U head t=60 cm 5,000.00
Terbilang : Sub Total
Lima belas juta lima ratus dua puluh enam ribu lima ratus rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Potensi Karunia Gemilang
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
08 April 2014
08 April 2014
Ir. Djati Samodra
AMOUNT
6,615,000.00
2,500,000.00
2,500,000.00
2,500,000.00
14,115,000.00
-
14,115,000.00
1,411,500.00
-
15,526,500.00
PT. Potensi Karunia Gemilang
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
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
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 4 Roll Kabel NYM 4 x 4 mm 1,080,000.00
2 50 pcs Skun 70 mm 5,000.00
3 50 ltr Skun 95 mm 6,500.00
4 20 unit Lampu HPIT 400 watt 650,000.00
5 3 unit Kontektor 32 Amp, 220 V 240,000.00
6 3 unit Foto sell 65,000.00
Terbilang : Sub Total
Delapan belas juta delapan ratus sepuluh ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Sumber Cahaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
01 April 2014
02 April 2014
Ir. Djati Samodra
AMOUNT
4,320,000
250,000
325,000
13,000,000
720,000
195,000
18,810,000
-
18,810,000
-
-
18,810,000
Sumber Cahaya
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
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
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 209 ltr Oli Meditran SX 15 - 40 (PTM) 24,108.00
2 209 ltr Oli Turalik 52 (PTM) 19,270.00
3 209 ltr Oli Rored HD A 90 28,126.00
Terbilang : Sub Total
Enam belas juta empat ratus tiga puluh delapan tujuh ratus tujuh puluh Diskon
rupiah DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Wijaya Inti Gita Utama
H e r m a n
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
28 Maret 2014
28 Maret 2014
Ir. Djati Samodra
AMOUNT
5,038,572
4,027,430
5,878,334
66.66667 26000
8666.667
17333.33
14,944,336
-
14,944,336
1,494,434
-
16,438,770
PT. Wijaya Inti Gita Utama
H e r m a n
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
PT. Gilang Gemala Borneo Perkasa
Jln. Boulevard Barat RayaBlok LC - VII/99
Kelapa Gading PO No. : 000106
Jakarta Utara
No Telp/ Fax. : 021-91111995/ 021, 45853455
Up. Ibu Windi
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 326 pcs Main frame 1219 W 7,500.00
2 652 pcs Main frame 1217 W 7,000.00
3 978 pcs Cross brace 220 5,000.00
4 1,304 pcs Joint pin 2,000.00
5 652 pcs Jack base t=60 cm 5,000.00
6 652 pcs U Head jack base t=60 cm 5,000.00
7 210 btg Pipa scaffolding 1" 3mtr 15,000.00
8 116 btg Pipa scaffolding 1" 4mtr 20,000.00
9 16 btg Pipa scaffolding 1" 6mtr 26,000.00
10 235 pcs Clamp swifel 4,500.00
11 140 pcs Clamp fix 4,500.00
Terbilang : Sub Total
Tiga puluh satu juta empat ratus enam puluh ribu lima ratus lima puluh- Diskon
rupiah. DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan copy
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
PT. Gilang Gemala Borneo Perkasa
Nicodemus Christopher
Division Head
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
25 Maret 2014
25 Maret 2014
Ir. Djati Samodra
AMOUNT
2,445,000.00
4,564,000.00
4,890,000.00
2,608,000.00
3,260,000.00
3,260,000.00
3,150,000.00
2,320,000.00
416,000.00
1,057,500.00
630,000.00
28,600,500.00
-
28,600,500.00
2,860,050.00
-
31,460,550.00
PT. Gilang Gemala Borneo Perkasa
Nicodemus Christopher
Division Head
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
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
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 5 lbr Besi Plat 4" x 8" x 10 mm 2,300,000
2 35 btg Besi H Beam 150 x 150 x 7 x 12 m 4,030,000
Terbilang : Sub Total
Seratus enam puluh tujuh juta delapan ratus lima ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
CV. Multi Steelindo Perkasa
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
20 Maret 2014
22 Maret 2014
Ir. Djati Samodra
AMOUNT
11,500,000
141,050,000
152,550,000
-
152,550,000
15,255,000
-
167,805,000
10500
CV. Multi Steelindo Perkasa
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400096
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 20 pcs Helm putih MSA asli 31,000
2 20 pcs Rompi safety hijau 25,000
Terbilang : Sub Total
Satu juta seratus dua puluh ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
14 Maret 2014
14 Maret 2014
Ir. Djati Samodra
AMOUNT
620,000
500,000
1,120,000
-
1,120,000
-
-
1,120,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400134
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 4 unit Lori ( Gerobag warna hijau ) 375,000
Terbilang : Sub Total
Satu juta lima ratus ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
06 Maret 2014
06 Maret 2014
Ir. Djati Samodra
AMOUNT
1,500,000
1,500,000
-
1,500,000
-
-
1,500,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300465
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 200 bh Rompi hijau 25,000
2 100 bh Rompi orange 18,500
3 100 bh Helm putih 31,000
4 200 bh Helm orange 17,500
Terbilang : Sub Total
Tiga belas juta empat ratus lima puluh ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
27 Februari 2014
27 Februari 2014
Ir. Djati Samodra
AMOUNT
5,000,000
1,850,000
3,100,000
3,500,000
13,450,000
-
13,450,000
-
-
13,450,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300446
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 100 pcs Helm pekerja VGS warna orange 17,500
2 100 psg Sepatu boot jeep warna hitam 45,000
Terbilang : Sub Total
Enam juta dua ratus lima puluh ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
18 Februari 2014
18 Februari 2014
Ir. Djati Samodra
AMOUNT
1,750,000
4,500,000
6,250,000
-
6,250,000
-
-
6,250,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1400141
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 20 lsn Sarung tangan kain 36,000
Terbilang : Sub Total
Tujuh ratus dua puluh ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
06 Maret 2014
06 Maret 2014
Ir. Djati Samodra
AMOUNT
720,000
720,000
-
720,000
-
-
720,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Roni Jaya Makmur
Taman Duta mas No. 19
PO No. : 1300379
Jakarta Barat
No Telp/ Fax. : 021-91707765/ 021, 5676939
Up. Bpk. Andre
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 50 pcs Helm pekerja VGS warna orange 17,500
2 20 pcs Hel MSA warna putih 28,000
3 100 pcs Jas hujan "Dolpin" 60,000
Terbilang : Sub Total
Tujuh juta empat ratus tiga puluh lima ribu rupiah. Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
23 Januari 2014
23 Januari 2014
Ir. Djati Samodra
AMOUNT
875,000
560,000
6,000,000
7,435,000
-
7,435,000
-
-
7,435,000
Roni Jaya Makmur
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Panca Jaya, CV
Jl. Raya Otto Iskandardinata 100
PO No. : 1400240
Jakarta Timur
No Telp/ Fax. : 021-8194762/ 021, 8509555
Up. Bpk. Hengky Wandoko
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 30 lbr Gypsum board 9 mm 50,000
2 5 sak Compound gypsum 60,000
3 2 pak Screw 1 1/4" 55,000
Terbilang : Sub Total
Enam juta lima ratus empat puluh tujuh ribu dua ratus rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Ir. Djati Samodra
Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Panca Jaya, CV
Hengky Wandoko
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
13 Maret 2014
14 Maret 2014
Ir. Djati Samodra
AMOUNT
1,500,000
300,000
110,000
1,910,000
-
1,910,000
191,000
-
2,101,000
Panca Jaya, CV
Hengky Wandoko
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Multi Gas Alam
Jl. Pluit Karang Manis Blok D/7 Barat 41
Muara Karang PO No. : 1400179
Jakarta Utara
No Telp/ Fax. : 021-56983232/ 021, 56983235
Up.
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 15 tbg Oksigen 50,000
Terbilang : Sub Total
Delapan ratus dua puluh lima ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Rajanto Ir. Djati Samodra
Site Engineering Manager Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Multi Gas Alam
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
13 Maret 2014
14 Maret 2014
Ir. Djati Samodra
AMOUNT
750,000
750,000
-
750,000
75,000
-
825,000
Multi Gas Alam
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Panca Jaya, CV
Jl. Raya Otto Iskandardinata 100
PO No. : 1400160
Jakarta Timur
No Telp/ Fax. : 021-8194762/ 021, 8509555
Up. Bpk. Hengky Wandoko
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 4 roll Kawat Galvanized 2.5 mm 650,000
Terbilang : Sub Total
Satu juta empat ratus tiga puluh ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Rajanto Ir. Djati Samodra
Site Engineering Manager Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Material
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Panca Jaya, CV
Hengky Wandoko
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
QUANTITY DESCRIPTION
Prepared by, Confirmed by,
13 Maret 2014
14 Maret 2014
Ir. Djati Samodra
AMOUNT
2,600,000
2,600,000
-
2,600,000
260,000
-
2,860,000
Panca Jaya, CV
Hengky Wandoko
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
PURCHASE ORDER
Confirmed by,
Surya Bahagia Mandiri, PT
Jl. Duren Tiga Selatan ( H. Maun ) No. 2C
RT.007/ RW. 03 Kel. Duren Tiga Jakarta 12760 PO No. : 1400201
Jakarta Selatan
No Telp : 021-7972312, 79198519
No Fax : 021-7996416
UP : Bpk. Bambang. S
Delivery Office Date of order
District 8 Mixed use Development Project Phase 2 Delivery Date
SCBD Lot 13 & 2B Jl. Jend. Sudirman 52 - 53 Jakarta Requition No.
Requestor
CP. ......................... No. Telp./ Hp : .................................
ITEM UNIT PRICE
1 4 unit Blower 24" 380 V / 3 P 8,100,000
Terbilang : Sub Total
Tiga puluh lima juta enam ratus empat puluh ribu rupiah Diskon
DPP.
PPN
Add. Cost
Total
Checked by, Approved by
Rajanto Ir. Djati Samodra
Site Engineering Manager Senior Project Manager
Note :
No. NPWP : 31,821,545,6 - 028,000
Pembelian Equipment
A. Syarat-syarat pembayaran harap dilampirkan
1. Surat Jalan asli
2. Faktur Pajak asli
3. Purchase order asli
4. 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 )
Surya Bahagia Mandiri, PT
PURCHASE ORDER
DESCRIPTION
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
QUANTITY
Confirmed by, Prepared by,
13 Maret 2014
14 Maret 2014
Ir. Djati Samodra
AMOUNT
32,400,000
32,400,000
-
32,400,000
3,240,000
-
35,640,000
Surya Bahagia Mandiri, PT
PURCHASE ORDER
KERJA SAMA OPERASI
ACSET INDONUSA TBK - DAEWOO E & C
Confirmed by,