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PURCHASE ORDER PO No : PO/JKT/19/JAN/0006 PO date : 03-Jan-2019 Seller PT. SYAKI TAMA ABADI JL. MOCH KAFHI I UJUNG NO. 62B RT 003/ 007 KEL : TANAH BARU KEC : BEJI DEPOK - JAWA BARAT Buyer PT ENERGY LOGISTICS INDONESIA Ruko Taman Mahkota Blok A1 No.06 Jl. Husein Sastranegara Benda Tangerang Contact Phone : Fax : Email : Contact Phone : 021 543-75965 Fax : Email : Jobfile No : 21812551 Client Name : NEPTUNE MARINE PACIFIC PTE LTD Application Date : 2019-01-03 Ref Letter No : - Pricelist Non Pricelist Scope Of Work No Price List PURPOSE VAT Qty Price Amount 1 [ x ] VSSK Permit For Sathesh Kumar 10% 1 400,000.00 440,000.00 TOTAL AMOUNT BEFORE VAT 400,000.00 TOTAL PPN 40,000.00 TOTAL AMOUNT INCLUDING VAT ( IDR) 440,000.00 Payment Terms : 2 WEEKS AFTER INVOICE RECEIVED PREPARED BY 03-Jan-19 11:11 SARAH ANASTASI E-APPROVAL APPROVED BY YAHYA NICOLAAS E-VERIFIY VERIFIED NOVI MARINA Print PO http://elids.energy-logistics.co.id/energy-jkt/mod_jobfile/purchaseorder... 1 of 1 1/4/19, 8:22 AM
Transcript of 1 of 1 1/4/19, 8:22 AM -...
PURCHASE ORDER
PO No : PO/JKT/19/JAN/0006 PO date : 03-Jan-2019
SellerPT. SYAKI TAMA ABADIJL. MOCH KAFHI I UJUNG NO. 62B RT 003/ 007 KEL : TANAH BARUKEC : BEJI DEPOK - JAWA BARAT
BuyerPT ENERGY LOGISTICS INDONESIARuko Taman Mahkota Blok A1 No.06 Jl. Husein Sastranegara BendaTangerang
ContactPhone :Fax :Email :
ContactPhone : 021 543-75965Fax :Email :
Jobfile No : 21812551
Client Name : NEPTUNE MARINE PACIFIC PTE LTD
Application Date : 2019-01-03
Ref Letter No : -
Pricelist
Non Pricelist
Scope Of Work
No Price List PURPOSE VAT Qty Price Amount
1 [ x ] VSSK Permit For Sathesh Kumar 10% 1 400,000.00 440,000.00
TOTAL AMOUNT BEFORE VAT 400,000.00
TOTAL PPN 40,000.00
TOTAL AMOUNT INCLUDING VAT ( IDR) 440,000.00
Payment Terms : 2 WEEKS AFTER INVOICE RECEIVED
PREPARED BY03-Jan-19 11:11
SARAH ANASTASI
E-APPROVALAPPROVED BY
YAHYA NICOLAAS
E-VERIFIYVERIFIED
NOVI MARINA
Print PO http://elids.energy-logistics.co.id/energy-jkt/mod_jobfile/purchaseorder...
1 of 1 1/4/19, 8:22 AM
