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    Klinik BSL
    This purchase order from PT. Barasentosa Lestari to CV Libra Mandiri Pratama details the purchase of 15,000 kg of lime for 3,000 IDR per kg and 1,050 kg of caustic soda for 8,000 IDR per kg, totaling 53,400,000 IDR. The goods are due for delivery by October 21, 2022. The purchase order specifies terms for signing and returning the PO, invoice submission, and return of non-conforming goods.

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    PO - 4910007495 Reply

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    Klinik BSL
    136 views1 page
    This purchase order from PT. Barasentosa Lestari to CV Libra Mandiri Pratama details the purchase of 15,000 kg of lime for 3,000 IDR per kg and 1,050 kg of caustic soda for 8,000 IDR per kg, totaling 53,400,000 IDR. The goods are due for delivery by October 21, 2022. The purchase order specifies terms for signing and returning the PO, invoice submission, and return of non-conforming goods.

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    This purchase order from PT. Barasentosa Lestari to CV Libra Mandiri Pratama details the purchase of 15,000 kg of lime for 3,000 IDR per kg and 1,050 kg of caustic soda for 8,000 IDR per kg, totaling 53,400,000 IDR. The goods are due for delivery by October 21, 2022. The purchase order specifies terms for signing and returning the PO, invoice submission, and return of non-conforming goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    136 views1 page

    PO - 4910007495 Reply

    Uploaded by

    Klinik BSL
    This purchase order from PT. Barasentosa Lestari to CV Libra Mandiri Pratama details the purchase of 15,000 kg of lime for 3,000 IDR per kg and 1,050 kg of caustic soda for 8,000 IDR per kg, totaling 53,400,000 IDR. The goods are due for delivery by October 21, 2022. The purchase order specifies terms for signing and returning the PO, invoice submission, and return of non-conforming goods.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT.

    BARASENTOSA LESTARI
    . Correspondence Office:
    Desa Belani, Kecamatan Rawas Ilir Sinarmas Land Plaza, Menara 2 Lantai 6,
    Kabupaten Musi Rawas Utara Jl MH Thamrin No. 51, Kelurahan Gondangdia,
    Sumatera Selatan Kecamatan Menteng, Jakarta Pusat
    Indonesia 31655 Provinsi DKI Jakarta, Indonesia
    Tlp: (62)21-501 86888
    Fax: (62)21-398 34717/398 34704

    PURCHASE ORDER
    PO Number : 4910007495
    PO Date : 07.10.2022
    To: LIBRA MANDIRI PRATAMA, CV Delivery: PT. BARASENTOSA LESTARI Category Spc. : Andi Akbar
    JORONG KAMPUNG DALAM LABUAH Desa Belani, Kecamatan Rawas Ilir
    TIMBUN NAGAR Kabupaten Musi Rawas Utara Phone : (62-21) 31990319
    LIMA PULUH KOTA 26255 Sumatera Selatan 31655
    Email:
    Indonesia Indonesia
    [email protected]
    Telp.: 0813 1450 9204
    Fax : Freight:
    Attn.: NPWP: 01.558.438.6-011.000

    Currency : IDR
    Syarat Pembayaran : Cash on Delivery

    NO ITEM CODE DESCRIPTION QTY UOM DUE DATE UNIT PRICE TOTAL PRICE
    1 140005517 Kapur 15,000.000 KG 21.10.2022 3,000 45,000,000
    2 2100000034 Tawas 1,050.000 KG 21.10.2022 8,000 8,400,000
    ________________________________________________________________________________________________
    Jumlah 53,400,000
    Diskon 0
    PPN 0
    Total 53,400,000

    Term & Conditions:

    AUTHORIZED SIGN
    Note For Supplier :
    * This document is computerized,
    1. The PO number should be written on the Invoice and the Delivery Order
    signature isn't required
    2. The copy PO, SES, dan GR should be attached on Invoice
    3. The Invoice in duplicate should be submit to PT. BARASENTOSA LESTARI
    Approved
    4. Goods that do not meet ordered specification will be returned
    5. The signed PO by supplier must be sent back to the buyer
    Apabila terjadi dugaan Pelanggaran Kode Etik Pengadaan Barang dan Jasa, silahkan menghubungi salah satu Hotline Pengaduan berikut ini:
    0881-1511212 / [email protected]

    AGREED BY SUPPLIER
    Internal Note Contract Reference :
    Ex PR No : 8100006717
    Dicky Seprihar Requested by : Faishal Outline Agreement No:
    Notes : Keperluan HSE Okt-Des 2022
    Page 1 of 1

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