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    Etex Group Purchase Order 4011983535 PT. BANGUN BU-1

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    hafid

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

    Etex Group Purchase Order 4011983535 PT. BANGUN BU-1

    Uploaded by

    hafid
    1 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views2 pages

    Etex Group Purchase Order 4011983535 PT. BANGUN BU-1

    Uploaded by

    hafid

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Purchase Order

    Number : 4011983535
    Date : 25/10/2022

    To : From :
    Company Contact person Sefri Listianto
    PT. BANGUN BUMI PERSADA SEJATI Contact telephone 031/3981091-
    PURI KENCANA KARAH B NO. 12-A KEL. Contact fax 031/3984513-
    60232 SURABAYA Email sefri.listianto@eternitgres
    ik.com
    Contact 2
    Contact 2 Telnr.:
    Your reference
    Vendor no. 1075763
    Fax. :
    Tel. : +6281332197110

    QUOTATION: 125.B.05/X/QUOT-ETEX/BBPS/2022
    _____________________________________________________________________________________
    Line Article Description
    Delivery Date Quantity Price / Unit Net Price (IDR)
    _____________________________________________________________________________________
    00010 Barrier Handrail & stair floor SM1
    07.11.2022 1.00 Unit 136,539,000 / 1 UNT 136,539,000
    _____________________________________________________________________________________

    Total net value excl. tax IDR 136,539,000

    Terms of delivery: EXW EX WORKS


    Terms of payment : 45 Days From Invoice Received Date

    PT. Etex Building Performance Indonesia Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
    Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.etexbpi.com
    NPWP No: 01.000.587.4-052.000

    1/ 2
    Purchase Order

    Number : 4011983535
    Date : 25/10/2022

    Delivery of Goods : Monday - Friday from 07:00 - 15:00


    Invoicing schedule: Every Monday & Wednesday from 08:00 - 11:00 & 13:00 - 14:00
    Invoice has to be sent to the Accounting Department
    PO number must be clearly stated on every invoice & delivery note
    Payment schedule : Every Wednesday , if the payment date will be on due in the last week of the month, it
    will be paid in the first week of the ensuing month.

    Conditions of Acceptance :
    1. PT. Etex Building Performance Indonesia and their customer reserve the rights to enter Supplier's
    premises, upon request to :
    A. Review and/or Audit the supplier's Quality System and Documentation B. Perform an site inspection for
    the purpose of verifying the quality of good supplied
    2. Please attached Test/Material/Compliance Certificate when needed for quality checking on receiving
    process
    3. Quality System required : ISO 9001/ISO 1400/OHSAS 18001
    4. Items found to be defective after delivery to PT. Etex Building Performance Indonesia shall be returned
    and replaced or repaired at the Supplier's Cost
    5. Please attached MSDS Material Safety Data Sheet when needed for quality checking on receiving process

    This Document is electronically approved Supplier's Acknowledge and Authorised by


    and valid without signature

    Delivery Address : Invoicing Address :


    PT. Etex BPI (GRESIK) PT. Etex Building Performance Indonesia
    Jl. Indro No 1, Kebomas Jl. INDRO NO 1, INDRO KEBOMAS
    61124 Gresik 61124 GRESIK

    PT. Etex Building Performance Indonesia Jl. Indro No.1, Kebomas, Gresik 61124, Jawa Timur, Indonesia
    Tel: +62 (0) 31 3981091 Fax: +62 (0) 31 3982647 Website: www.etexbpi.com
    NPWP No: 01.000.587.4-052.000

    2/ 2

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