Purchase Order - SOSBY2024-00498 (1)
Purchase Order - SOSBY2024-00498 (1)
Purchase Order - SOSBY2024-00498 (1)
Eastern Logistics
Gedung Menara Sudirman LT 18-C
Jl. Jend. Sudirman Kav. 60
SERVICE ORDER
Jakarta 12190 , Indonesia
Tel : (62-21) 5296 1116 ORDER NO: SOSBY2024-00498 PAGE: 1 OF 1
Fax : (62-21) 5296 3202
Email:
DATE: 31 October 2024 THIS SERVICES ORDER IS VALID UNTIL : 08 November 2024
Purchase Requisition No. 2024/EPR02201/FM/WRPL
Scope of Work:For repair container 40ft, side of Toilet 2
1 1 Lot Repair container 40ft exterior ex-office container Spv yard, include IDR 22,500,000.00 IDR 22,500,000.00
repaint & brushing for PHE.
NAME:
AUTHORISED BY: APPROVED BY CEO (BLOCK CAPITALS)
for PT. EASTERN LOGISTICS TITLE:
for CONTRACTOR
1. Original To Supplier/Vendor/Contractor for signature and return 4. Copy to Accounts Department
2. Duplicate Signed copy to be retained (for Master File) 5. Copy to Originating Department
3. Copy to Logistics Department 6. This PO is electronically generated, valid without
signature