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- PO_JKT PA01-1 Revision: 0 Page
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- Purchase Order PO Date Purchase Order No.
- PT Faber-Castell International Indonesia 09-Aug-18 PO151314
- Jl. Prof. DR. Latumeten No. 50 Blok AA10
- Jelambar Baru, Grogol Petamburan Buyer
- Jakarta Barat
- DKI Jakarta - Indonesia
- P: 622156965311 F: 622156941790
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- Vendor NLFA0084 Ship To ID05
- Bait Indonesia Gemilang, PT PT. Faber-Castell Int Indonesia
- Gedung One Pacific Place, Level 11 Kawasan Industri MM2100
- Jl. Jend. Sudirman Kav. 52-53 Kel. S Jl.Irian Blok OO3
- Kec. Kebayoran Baru Jakarta Selatan Cibitung
- Jakarta Selatan - Indonesia Bekasi - Indonesia
- P: 021-22792329 F: 021-22792329
- Vendor Attention
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- Currency Rate Terms Due Date
- IDR COD
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No Pur.Acct Item No Qty Order UOM Unit Cost Disc. Extended Price
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1 4371040 XXXX 1.00 Lt 3,000,000.00 5% 2,850,000.00
Perbaikan Papan/Frame Digital
Printing Lobby

- Subtotal 2,850,000.00
- Delivery: Tgl 27 Agustus 2018 ke MM2100 Jl.Irian OO3 Cibitung Prepaid 0.00
- Payment: DP 50% Dan Sisa 50% setelah barang dan invoice diterima
- (pembayaran partial sesuai dengan jumlah barang yang diterima) Taxable 2,850,000.00
- Barang rusak atau tidak sesuai spec=TOLAK Total Tax 285,000.00
- PENTING
- CANTUMKAN NO PO DAN DO DI INVOICE Total 3,135,000.00
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- All items marked # comply with the requirements of the Forest Jakarta, August 09 2018
- Stewardship Council
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- Prepared by: Approved by: Account Checked by: Acknowledge by:
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( VP/MUL/SN/CB/AS/NYP ) ( PW / MR ) ( ER / SAP / BSW ) ( OPK / OLF )
Purchasing Purch. / Log. Manager Accounting Finance Manager
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- Initial :
PW = Prasto Widagdo ER = Efi Rusfiantini MUL = Mulyadi OPK = Ong Po Kwie
VP = Vitria Prasetyaningrum SN = Siti Nurhasanah SAP = Septriyanto A. Prabowo BSW = Bong Swingo
NYP = Norma Yunita MR = Meliana Rusli AS = Anita Silalahi OLF = Oei Lie Fang
CB = Cecep Budiono