Po Purchasing - 138681633 - Patria Maritim Perkasa - Bg. Asr

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Purchase Order

Supplier 434358 Purchase Order 138681633


PT. PERSADA BATAVIA DIESEL Our Order Date 15.03.2024
JL. GUNUNG SAHARI RAYA NO.2 Revision 0
KOMPLEK MARINATAMA BLOK F NO.3 ABC Page 1/1
INDONESIA
Label Note
Attn : Supplier Fax:
Payment Terms
Ship To:
Within 60 days
PT JOTUN INDONESIA (BALIKPAPAN WHS)
Ship Via
JL. MT. HARYONO NO. 82, RT.33,
*
KELURAHAN BATU AMPAR
Terms Of Delivery INCOTERMS
BALIKPAPAN DDP
INDONESIA
Our Reference
Puspitasari, Dhini
Phone No Telefax
E-mail
[email protected]

Our Part No Std Pack Description Quantity Price Row Amount Del. Date
Size
Your Part No UoM Your Description UoM UoM
1 04QBANELA 1 JOTAFIX PU TC BASE 3 A 4.1L 2 126,439.00 1,036,799.80 14.03.2024
pcs pcs l

2 04QBANELA 1 JOTAFIX PU TC BASE 3 A 4.1L 1 126,439.00 518,399.90 14.03.2024


pcs pcs l

3 04QCPBAQA 1 JOTAFIX PU TC, COMP B 0.5L 2 115,200.00 115,200.00 14.03.2024


pcs pcs l

4 04QCPBAQA 1 JOTAFIX PU TC, COMP B 0.5L 2 166,320.00 166,320.00 14.03.2024


pcs pcs l

5 04QCPBAQA 1 JOTAFIX PU TC, COMP B 0.5L 1 115,200.00 57,600.00 14.03.2024


pcs pcs l

6 04QBA6ELA 1 JOTAFIX PU TC BASE 6 A 4.1L 2 182,546.00 1,496,877.20 14.03.2024


pcs pcs l

7 092210FVA 1 JOTUN THINNER NO. 10 5L 1 39,150.00 195,750.00 14.03.2024


pcs pcs l

Total Amount IDR 3,586,946.90

You might also like