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PURCHASE ORDER

Vendor :
MAJPRIMA GRAHA UTAMA No. PO : 4760000085
JL. USMAN SADAR 2/53 GRESIK Doc. Date : 27.02.2019
Phone / Fax : 082233338355 /
Attention : HALIM RABANI

Invoice to : Ship to : (If Address is different than Ship to)


PT. ARTA DWITUNGGAL ABADI
JL. MANIS RAYA NO.15 RT. RW.
KEL.KADU KEC.CURUG
Phone / Fax : (62-21)5918805 / (62-21)5918803

Item Material Code Material Description Delivery Quantity Unit Unit Price Total Price
Date (IDR) (IDR)
10 MATERIAL CCTV Samsung HCD-E6020R 31.03.2019 1 LOT 12,395,000 12,395,000
DC Sidoarjo
20 JASA INSTALASI CCTV 31.03.2019 1 LOT 900,000 900,000
DC Sidoarjo
30 MATERIAL CCTV Samsung HCD-E6020R 31.03.2019 1 LOT 12,395,000 12,395,000
Depo Sidoarjo
40 JASA INSTALASI CCTV 31.03.2019 1 LOT 600,000 600,000
Depo Sidoarjo
TWENTY-EIGHT MILLION NINE HUNDRED NINETEEN THOUSAND Sub Total : IDR 26,290,000
Discount : 0% IDR 0
Total : IDR 26,290,000
VAT : IDR 2,629,000
Grand Total : IDR 28,919,000

TERMS OF PAYMENT : Credit 21 Days After Invoice Receipt


NOTES :
- Untuk DC Sidoarjo 6 Titik dan Depo Sidoarjo 4 Titik
- Garansi Camera, HDD, DVR selama 2 tahun
- Jenis Camera Brand Samsung 2MP HCD-E 6020R

For Delivery please attach :


1. PO Number

For Invoicing :
1. Invoice (Original & Copy)
2. PO (Original / Copy)
3. Delivery Note / BAST (Original & Copy)
4. GR Slip (Original)
5. Faktur Pajak

NOTED :
Tukar Faktur Setiap Hari Selasa Pkl 09.00 - 15.00
Ambil Giro Setiap Rabu pkl 13.00 - 15.00
Konfirmasi Pengiriman Max H-3

Document was generated by computer, signature not required Printed by : PURCSTAFF06 08.03.2019

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